[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 244 | 938.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-06-23 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2023-05-24 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
Generated 2025-12-21 17:30:41.857 UTC