[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 16668 | 21632.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
Generated 2025-12-21 16:10:32.313 UTC