[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 255 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-01-29 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-01 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 13201 | 24500.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-06-30 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
Generated 2025-05-30 15:09:32.152 UTC