[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-07-20 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-12-20 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-22 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2025-02-19 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
Generated 2025-12-21 00:55:15.690 UTC