[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 125 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-08-25 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 22053 | 11332.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-26 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 10015 | 15257.43 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 5342 | 15641.00 | 2023-03-27 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 06:24:47.869 UTC