[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2025-01-20 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-07-21 | 57 | 6 | 3 | Budget |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 29777 | 11031.59 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 716 | 4177.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
Generated 2025-12-20 23:14:19.678 UTC