[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 125 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-09-23 | 57 | 6 | 8 | Budget |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-04-24 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 22145 | 52734.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 05:33:12.652 UTC