[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 180 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 5343 | 18800.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 8243 | 18400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 34925 | 7273.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-31 14:51:56.900 UTC