[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11601 | 14900.00 | 2023-03-09 | 57 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-03-08 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-08 | 57 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-01-07 | 57 | 6 | 5 | Budget |
| 6468 | 17148.00 | 2022-10-09 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-09 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-07 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-09 | 57 | 6 | 4 | Budget |
| 2629 | 5100.00 | 2022-07-10 | 57 | 6 | 5 | Budget |
| 5343 | 18800.00 | 2022-09-09 | 57 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-04-09 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-08 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-09 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-01-07 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-08 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-09 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-09 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-09 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-10 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2022-12-10 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-08 | 57 | 6 | 7 | Actual |
Generated 2025-06-08 11:46:00.954 UTC