[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 4733 | 12010.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2023-06-25 | 57 | 6 | 4 | Budget |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 20:06:22.629 UTC