[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 248 > < TAKE 62 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2025-07-07 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
Generated 2026-01-04 05:06:59.713 UTC