[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18081 | 23863.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-10-05 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 24866 | 29527.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-11-05 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 08:53:12.773 UTC