[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 29777 | 11031.59 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-07-24 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-23 | 57 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-23 11:56:16.366 UTC