[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-10-23 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-24 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 9361 | 15000.00 | 2023-07-23 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-24 | 57 | 6 | 12 | Actual |
Generated 2025-12-23 04:01:44.283 UTC