[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 169 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-04-30 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 25713 | 31973.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
| 10476 | 4436.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 33563 | 4001.33 | 2024-10-30 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
Generated 2025-05-30 13:25:13.457 UTC