[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2307 | 4400.00 | 2022-07-09 | 57 | 6 | 3 | Budget |
| 24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
| 34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
| 1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
| 23030 | 10386.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-06 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
| 20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-08 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
Generated 2025-06-08 02:01:07.571 UTC