[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 9 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 25835 | 12120.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-04 | 57 | 6 | 6 | Budget |
| 22620 | 36169.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
Generated 2025-06-03 08:50:11.513 UTC