[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 500 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 6656 | 3925.40 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
Generated 2025-12-23 11:54:57.912 UTC