[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 244 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 06:16:10.204 UTC