[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12588 | 900.00 | 2023-10-24 | 57 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 8101 | 5700.00 | 2023-06-26 | 57 | 6 | 4 | Budget |
| 8243 | 18400.00 | 2023-06-26 | 57 | 6 | 5 | Budget |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 26759 | 12401.48 | 2024-11-22 | 57 | 6 | 13 | Actual |
| 31526 | 8142.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-01-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-24 02:11:17.097 UTC