[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-10-30 | 57 | 6 | 13 | Actual |
| 9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2024-12-29 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
| 12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
| 26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
Generated 2025-05-30 21:25:39.132 UTC