[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12070 | 25300.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-01-03 | 57 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
| 33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2022-09-05 | 57 | 6 | 7 | Budget |
| 30903 | 23627.28 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
Generated 2025-06-04 13:59:23.267 UTC