[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
| 5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 21:56:29.262 UTC