[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29367 | 16037.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-11-05 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-09-05 | 57 | 6 | 13 | Actual |
Generated 2026-01-04 04:59:32.855 UTC