[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
Generated 2025-06-14 15:26:45.593 UTC