[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
Generated 2025-05-31 20:08:25.839 UTC