[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17171 | 72476.67 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
Generated 2025-05-31 15:06:54.962 UTC