[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-01 | 57 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-04-30 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 12070 | 25300.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
Generated 2025-05-31 20:10:31.125 UTC