[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 11601 | 14900.00 | 2023-09-21 | 57 | 6 | 5 | Budget |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 02:28:47.742 UTC