[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14033 | 25900.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 9038 | 5126.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-08-23 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-23 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 09:40:32.988 UTC