[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 64 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-09-21 | 57 | 6 | 5 | Budget |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
Generated 2025-12-21 09:18:24.714 UTC