[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 12400 | 6400.00 | 2023-11-05 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 19521 | 130.55 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
Generated 2026-01-04 18:36:23.159 UTC