[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 4874 | 8023.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-06-01 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
Generated 2025-05-31 17:30:53.538 UTC