[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 72 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 4220 | 2700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 9224 | 2293.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-09-22 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2025-06-24 | 57 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-08-23 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 05:27:13.630 UTC