[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 250 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 01:26:59.001 UTC