[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-10-22 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-23 | 57 | 6 | 13 | Actual |
| 6468 | 17148.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
Generated 2025-12-21 14:48:08.296 UTC