[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 154 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7121 | 3211.00 | 2022-12-30 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-11-29 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-02-27 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 18401 | 18159.61 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-12-30 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-05-30 | 57 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2024-11-28 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-06-29 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-06-28 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2024-12-29 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-04-28 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-04-29 | 57 | 6 | 3 | Budget |
| 35018 | 8999.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-06-29 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-10-29 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-05-30 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-09-28 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-03-30 | 57 | 6 | 8 | Actual |
Generated 2025-07-29 11:58:01.353 UTC