[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 9827 | 17700.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
Generated 2025-06-02 16:12:20.478 UTC