[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 282 > < TAKE 512 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32320 | 3069.97 | 2024-10-16 | 57 | 6 | 12 | Actual |
| 29657 | 19018.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-17 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-17 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-18 | 57 | 6 | 4 | Budget |
| 4220 | 2700.00 | 2022-08-17 | 57 | 6 | 7 | Budget |
| 24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-17 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-17 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-17 | 57 | 6 | 6 | Budget |
| 10945 | 2857.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-01-15 | 57 | 6 | 5 | Budget |
| 6468 | 17148.00 | 2022-10-17 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-17 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-17 | 57 | 6 | 6 | Budget |
| 22437 | 5871.08 | 2024-01-15 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-17 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-17 | 57 | 6 | 5 | Budget |
| 9224 | 2293.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2022-05-17 | 57 | 6 | 8 | Actual |
Generated 2025-06-16 13:21:53.016 UTC