[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 22:13:36.160 UTC