[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-03 06:26:21.189 UTC