[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-07-24 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-26 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
Generated 2025-12-24 06:03:29.584 UTC