[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 274 > < TAKE 112 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-13 | 57 | 6 | 6 | Budget |
| 13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-13 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-11 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-12 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 30783 | 24114.00 | 2024-09-12 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-13 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-13 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-12 07:06:22.175 UTC