[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25593 | 182.68 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2025-06-24 | 57 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 8101 | 5700.00 | 2023-06-25 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 21:10:09.998 UTC