[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-07-23 | 57 | 6 | 4 | Budget |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-22 05:56:01.933 UTC