[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 19:41:34.481 UTC