[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-24 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-07-24 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-26 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 18200 | 92937.66 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-24 | 57 | 6 | 3 | Budget |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-11-23 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 14:29:57.408 UTC