[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23030 | 10386.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-02 | 57 | 6 | 7 | Budget |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 21553 | 360.34 | 2023-12-03 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
Generated 2025-06-01 05:57:47.364 UTC