[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1980 | 11200.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
| 28213 | 19430.00 | 2024-06-30 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-04-30 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2024-12-29 | 57 | 6 | 13 | Actual |
| 37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-01 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 00:08:31.724 UTC