[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
Generated 2025-12-21 21:28:04.437 UTC