[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 155 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-23 | 57 | 6 | 8 | Budget |
| 21141 | 82642.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 26970 | 9133.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-12-24 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2024-06-25 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
Generated 2025-12-23 04:59:03.864 UTC