[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10014 | 16800.00 | 2022-12-31 | 57 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
| 30280 | 20321.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-05-02 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
Generated 2025-06-01 08:39:29.260 UTC