[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 266 > < TAKE 56 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
Generated 2025-06-11 15:20:42.244 UTC