[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 25593 | 182.68 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 33655 | 6030.00 | 2025-07-07 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
Generated 2026-01-04 13:26:03.028 UTC