[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 500 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 09:27:52.122 UTC