[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 109 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
| 1370 | 6555.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2024-09-06 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
| 4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
Generated 2025-06-07 01:31:16.924 UTC