[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9223 | 3700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-02 | 57 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
Generated 2025-06-01 10:38:24.178 UTC