[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-01 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-01 | 57 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 16:12:44.398 UTC