[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 108 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2023-12-29 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
| 9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
| 25713 | 31973.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
Generated 2025-05-31 00:17:43.093 UTC