[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27259 | 20467.00 | 2024-12-19 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-08-20 | 57 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2025-05-21 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-12-20 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-19 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-19 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-19 | 57 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-08-19 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-21 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-20 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-20 | 57 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2023-09-19 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-11-18 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2025-03-21 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-20 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2025-02-18 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-08-20 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-20 | 57 | 6 | 13 | Actual |
| 12399 | 4569.00 | 2023-10-20 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-19 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-21 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-10-20 | 57 | 6 | 7 | Budget |
Generated 2025-12-19 19:28:51.232 UTC