[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 16761 | 20073.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 05:02:16.698 UTC