[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 150 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2022-12-30 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 4875 | 7600.00 | 2022-09-01 | 57 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
Generated 2025-05-31 04:39:35.746 UTC