[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 243 | 1500.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 31197 | 14160.60 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 04:43:03.906 UTC