[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 83 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
| 32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2024-12-29 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-05-30 | 57 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2022-07-01 | 57 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
Generated 2025-05-30 18:03:43.169 UTC