[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 267 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10806 | 7400.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
| 30493 | 7339.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-06-24 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 37225 | 20186.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 21462 | 4578.50 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-01-25 | 57 | 6 | 6 | Budget |
| 34156 | 21099.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 19521 | 130.55 | 2023-11-24 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 22053 | 11332.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-09-24 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-08-25 | 57 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-08-24 | 57 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-01-24 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-05-24 | 57 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
Generated 2025-07-24 15:51:44.583 UTC