[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-07-25 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-07-25 | 57 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 07:34:11.588 UTC