[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 280 > < TAKE 64 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 8712 | 26042.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 09:06:34.414 UTC