[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 278 > < TAKE 60 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3426 | 3000.00 | 2022-09-29 | 57 | 6 | 3 | Budget |
| 17989 | 29953.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-04-28 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 10806 | 7400.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 13389 | 15300.00 | 2023-05-30 | 57 | 6 | 8 | Budget |
| 6469 | 15400.00 | 2022-11-29 | 57 | 6 | 7 | Budget |
| 13060 | 2600.00 | 2023-05-30 | 57 | 6 | 6 | Budget |
| 38758 | 29573.00 | 2025-05-30 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-10-30 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-05-30 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-10-30 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-03-30 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-12-29 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2022-09-29 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-04-29 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 9826 | 17729.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-04-29 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
Generated 2025-07-29 15:04:36.016 UTC