[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 271 > < TAKE 250 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-10 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-11 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-11 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-09 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
| 13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
| 25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
| 31077 | 36986.55 | 2024-09-10 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-02-09 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-11 | 57 | 6 | 6 | Budget |
| 27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
| 10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-10 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-10 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-05-10 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-11 | 57 | 6 | 13 | Actual |
Generated 2025-06-10 09:30:49.853 UTC