[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 4874 | 8023.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 31197 | 14160.60 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-01 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 20:09:58.995 UTC