[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 240 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
| 6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 23:46:45.354 UTC