[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 280 > < TAKE 56 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-03 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-06-04 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-04 | 57 | 6 | 13 | Actual |
| 30493 | 7339.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-05 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-05 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-05 | 57 | 6 | 5 | Budget |
| 33326 | 3090.18 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-05 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
Generated 2025-06-04 11:07:43.424 UTC