[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 35747 | 7674.31 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
Generated 2025-06-03 02:56:00.240 UTC