[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 162 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-11-05 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-05-05 | 57 | 6 | 6 | Budget |
| 5998 | 12107.00 | 2022-10-05 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 16668 | 21632.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2024-09-04 | 57 | 6 | 13 | Actual |
| 2491 | 3308.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 9038 | 5126.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-05 | 57 | 6 | 7 | Budget |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-05 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-05 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-06 | 57 | 6 | 3 | Budget |
Generated 2025-06-04 22:13:27.256 UTC