[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 271 > < TAKE 128 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-12 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-01-11 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-13 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2023-11-13 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-13 01:51:10.630 UTC