[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-01 | 57 | 6 | 3 | Budget |
Generated 2025-05-31 14:46:43.760 UTC