[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 23 < SKIP 250 > < TAKE 125 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-08-05 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 14033 | 25900.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2025-07-07 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 05:07:36.030 UTC