[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 135 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
Generated 2025-06-02 07:45:58.009 UTC