[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 25 SKIP 250
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-08-25 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 29951 | 2045.48 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-08-25 | 57 | 6 | 8 | Actual |
Generated 2025-12-24 11:17:47.209 UTC