[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 125 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
| 8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 06:16:23.936 UTC