[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 254 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
| 5343 | 18800.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
| 16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
Generated 2025-05-31 00:21:47.971 UTC