[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 33 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
Generated 2025-12-21 07:38:33.396 UTC