[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 176 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 22:10:04.111 UTC