[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 280 > < TAKE 48 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 14:08:12.778 UTC