[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5531 | 22100.00 | 2023-03-21 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-12-18 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-06-20 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-18 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2024-03-20 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-17 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-08-19 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-11-18 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2023-03-21 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-12-19 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2024-04-19 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-12-18 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-20 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-21 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2023-01-19 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-19 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2023-02-18 | 57 | 6 | 3 | Budget |
| 32743 | 2913.00 | 2025-05-20 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-19 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2023-02-18 | 57 | 6 | 6 | Budget |
| 36168 | 14163.00 | 2025-08-19 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2024-04-19 | 57 | 6 | 12 | Actual |
Generated 2025-12-18 10:51:38.482 UTC