[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13523 | 25452.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-05 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
| 15636 | 6550.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-05 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-05 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-02-03 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-04 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 29777 | 11031.59 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-05 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 22528 | 133.74 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2022-09-05 | 57 | 6 | 5 | Budget |
Generated 2025-06-04 19:33:01.978 UTC