[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 202 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 33326 | 3090.18 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-07 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-06 | 57 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2024-10-05 | 57 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 716 | 4177.00 | 2022-05-06 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-06 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-06 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 00:30:26.454 UTC