[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22053 | 11332.00 | 2024-07-19 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-19 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-11-19 | 57 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-10-20 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-11-19 | 57 | 6 | 3 | Budget |
| 31908 | 18777.00 | 2025-04-20 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-19 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-04-21 | 57 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2025-04-20 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-19 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-20 | 57 | 6 | 6 | Budget |
| 30691 | 12534.00 | 2025-03-21 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-09-18 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-19 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-20 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-20 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2025-02-18 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-12-20 | 57 | 6 | 7 | Budget |
| 39199 | 5221.07 | 2025-10-20 | 57 | 6 | 12 | Actual |
| 5998 | 12107.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-19 | 57 | 6 | 4 | Budget |
| 7450 | 2813.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
Generated 2025-12-19 15:32:30.894 UTC