[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 182 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2023-12-31 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
Generated 2025-06-01 05:09:06.208 UTC