[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25835 | 12120.00 | 2024-05-16 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-17 | 57 | 6 | 5 | Budget |
| 12588 | 900.00 | 2023-04-17 | 57 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-01-15 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-15 | 57 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-18 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-17 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-07-17 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-17 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 21141 | 82642.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-16 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-17 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-17 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-16 | 57 | 6 | 11 | Actual |
Generated 2025-06-16 06:14:20.195 UTC