[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 23 < SKIP 250 > < TAKE 250 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-06-25 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 14033 | 25900.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-02-23 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 24445 | 6030.66 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
Generated 2025-12-23 21:22:43.057 UTC