[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 96 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24562 | 194.38 | 2024-03-04 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 38047 | 14872.31 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-05 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-05-05 | 57 | 6 | 3 | Budget |
| 29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-05 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-05 | 57 | 6 | 11 | Actual |
Generated 2025-06-04 10:56:10.945 UTC