[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 19521 | 130.55 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 10154 | 4800.00 | 2023-08-23 | 57 | 6 | 3 | Budget |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 1370 | 6555.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-08-23 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 01:48:39.826 UTC