[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 07:59:14.963 UTC