[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-24 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-07-24 | 57 | 6 | 4 | Budget |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-23 18:18:41.069 UTC