[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 64 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2022-12-06 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-05 | 57 | 6 | 6 | Budget |
| 5342 | 15641.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-05 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-04 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
Generated 2025-06-04 14:01:46.103 UTC