[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2022-12-30 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-01 | 57 | 6 | 4 | Budget |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 34925 | 7273.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 23:57:43.004 UTC