[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13060 | 2600.00 | 2023-10-20 | 57 | 6 | 6 | Budget |
| 6982 | 1345.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-11-18 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-10-19 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2025-01-19 | 57 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2023-04-21 | 57 | 6 | 3 | Budget |
| 28944 | 10323.29 | 2025-01-19 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2025-04-20 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-03-21 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2024-03-21 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-20 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-07-20 | 57 | 6 | 7 | Budget |
| 9360 | 10682.00 | 2023-07-20 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-11-19 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2023-01-20 | 57 | 6 | 7 | Budget |
| 9223 | 3700.00 | 2023-07-20 | 57 | 6 | 4 | Budget |
| 24034 | 6388.00 | 2024-09-18 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-10-20 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-12-19 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-11-19 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-19 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-18 | 57 | 6 | 4 | Actual |
Generated 2025-12-19 11:24:07.157 UTC