[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1841 | 9125.00 | 2022-12-19 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-18 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2023-05-21 | 57 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2023-04-20 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-17 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-07-19 | 57 | 6 | 4 | Budget |
| 18492 | 361.40 | 2024-03-20 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-19 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-02-18 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-18 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-17 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-05-20 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-19 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2025-06-20 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-19 | 57 | 6 | 8 | Budget |
| 33655 | 6030.00 | 2025-06-20 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-19 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2025-01-18 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-20 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-19 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-09-18 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2025-05-20 | 57 | 6 | 13 | Actual |
Generated 2025-12-19 03:28:55.499 UTC