[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24034 | 6388.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-05 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-02-03 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-05 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 29154 | 17459.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-05 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-06-05 | 57 | 6 | 12 | Actual |
Generated 2025-06-05 00:38:38.340 UTC