[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-10-25 | 57 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-24 11:26:15.074 UTC