[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 56 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 15039 | 109251.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-23 14:29:39.844 UTC