[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31908 | 18777.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
| 3285 | 9363.38 | 2022-07-08 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-06 | 57 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-06 05:40:48.394 UTC