[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 4874 | 8023.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-01 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 18:59:57.480 UTC