[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 282 > < TAKE 96 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-09-04 | 57 | 6 | 3 | Budget |
| 30188 | 1748.65 | 2024-08-03 | 57 | 6 | 13 | Actual |
| 28944 | 10323.29 | 2024-07-04 | 57 | 6 | 12 | Actual |
Generated 2025-06-03 20:02:34.154 UTC