[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 120 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
| 7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-13 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
| 24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
| 14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-13 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-13 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-11 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
| 6982 | 1345.00 | 2022-11-13 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
| 4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-13 | 57 | 6 | 3 | Budget |
| 13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
Generated 2025-06-12 08:08:58.504 UTC