[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-06-30 | 57 | 6 | 13 | Actual |
| 34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2023-12-29 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
| 7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
Generated 2025-05-30 21:21:10.810 UTC