[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13388 | 15333.19 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-11-18 | 57 | 6 | 4 | Budget |
| 35018 | 8999.00 | 2025-07-19 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-21 | 57 | 6 | 4 | Budget |
| 6656 | 3925.40 | 2023-04-20 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-08-18 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-07-19 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-12-19 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-12-19 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-18 | 57 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-11-18 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-09-18 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-19 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-17 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-11-17 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-11-17 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-10-19 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2025-04-19 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-19 | 57 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-10-18 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-07-19 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-06-20 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-21 | 57 | 6 | 3 | Budget |
Generated 2025-12-18 17:29:56.245 UTC