[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 1000
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26641 | 12503.12 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-09-24 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-07-25 | 57 | 6 | 8 | Budget |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-10-25 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2024-02-24 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-06-27 | 57 | 6 | 4 | Budget |
| 27259 | 20467.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-27 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2023-06-27 | 57 | 6 | 3 | Budget |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 08:06:24.266 UTC