[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 10015 | 15257.43 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 5531 | 22100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-23 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
Generated 2025-12-22 09:36:00.856 UTC