[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 62 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
| 34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 01:46:37.795 UTC