[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 276 > < TAKE 64 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
| 39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-13 05:17:31.065 UTC