[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 18401 | 18159.61 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
Generated 2026-01-04 13:46:14.081 UTC