[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-03-01 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2022-09-02 | 57 | 6 | 8 | Actual |
Generated 2025-06-01 07:29:09.573 UTC