[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
Generated 2025-06-02 08:11:40.389 UTC