[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 38375 | 23962.00 | 2025-10-22 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
Generated 2025-12-21 09:30:11.692 UTC