[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 16 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
Generated 2026-01-03 23:32:08.986 UTC