[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2022-08-01 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 18:51:53.845 UTC