[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 02:55:39.728 UTC