[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 270 > < TAKE 384 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 30400 | 13431.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 7916 | 3118.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 10339 | 3500.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 4545 | 8300.00 | 2022-09-04 | 57 | 6 | 3 | Budget |
| 27259 | 20467.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-04 | 57 | 6 | 5 | Budget |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
Generated 2025-06-03 09:06:00.229 UTC