[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-08-23 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 2168 | 4810.26 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2025-05-24 | 57 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 25835 | 12120.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 9223 | 3700.00 | 2023-07-23 | 57 | 6 | 4 | Budget |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 17989 | 29953.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-22 19:33:28.747 UTC