[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 56 < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-09-24 | 57 | 6 | 4 | Budget |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-10-25 | 57 | 6 | 5 | Budget |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2023-02-24 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2024-02-24 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-27 | 57 | 6 | 7 | Budget |
Generated 2025-12-24 06:48:18.012 UTC