[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 271 > < TAKE 125 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
| 6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-13 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-10 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-13 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-11 05:29:28.185 UTC