[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 285 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32028 | 77805.56 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 25156 | 30333.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-29 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-30 | 57 | 6 | 6 | Budget |
| 23122 | 32946.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-31 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-28 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 33563 | 4001.33 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 6327 | 3500.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 9360 | 10682.00 | 2023-01-28 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-30 | 57 | 6 | 5 | Budget |
Generated 2025-06-30 00:54:29.776 UTC