[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 26130 | 20528.00 | 2024-11-20 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-10-22 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2023-02-21 | 57 | 6 | 3 | Actual |
Generated 2025-12-21 06:22:31.933 UTC