[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 234 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2023-12-29 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-03-31 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
Generated 2025-05-30 15:10:11.374 UTC