[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2025-06-22 | 57 | 6 | 13 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-09-20 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 31817 | 3333.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 6328 | 2525.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 5343 | 18800.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
Generated 2025-12-21 01:03:09.495 UTC