[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-05 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
| 29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-06 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-07 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
Generated 2025-06-05 16:08:02.415 UTC