[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 156 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 34925 | 7273.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-04-30 | 57 | 6 | 8 | Budget |
| 14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
Generated 2025-05-30 08:35:06.017 UTC