[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 174 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16340 | 5265.75 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-04-30 | 57 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 18584 | 9129.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-05-31 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-01-30 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-06-29 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2022-09-30 | 57 | 6 | 4 | Budget |
| 12587 | 968.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
| 23744 | 19558.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
| 25713 | 31973.00 | 2024-06-29 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
Generated 2025-07-30 11:47:02.850 UTC