[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25064 | 8955.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-06-01 | 57 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-02-29 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 06:58:13.027 UTC