[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-10-24 | 57 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-10-24 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
Generated 2025-12-23 04:57:40.350 UTC