[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 29367 | 16037.00 | 2025-02-21 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 4875 | 7600.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-02-21 | 57 | 6 | 13 | Actual |
Generated 2025-12-23 01:43:55.952 UTC