[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-10-24 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-08-23 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 25276 | 20156.00 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 21855 | 23459.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
Generated 2025-12-23 05:08:01.709 UTC