[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 30071 | 14665.93 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2023-06-07 | 57 | 6 | 6 | Budget |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
Generated 2026-01-04 08:54:36.345 UTC