[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 25276 | 20156.00 | 2024-04-07 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-07 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-07 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-09 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-06 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
| 13523 | 25452.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
| 6328 | 2525.00 | 2022-10-08 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 22:10:12.935 UTC