[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 06:49:34.907 UTC