[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 60 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 00:07:01.196 UTC