[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 168 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
| 30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
| 22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
| 21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-01-29 | 57 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
| 856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-30 15:06:04.000 UTC