[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-08 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2024-08-07 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-09 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-07-09 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
| 12400 | 6400.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-08 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 08:34:34.082 UTC