[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 249 > < TAKE 496 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
Generated 2026-01-04 01:03:59.315 UTC