[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 4875 | 7600.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
Generated 2025-12-22 23:23:06.942 UTC