[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 283 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 243 | 1500.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2022-07-10 | 57 | 6 | 8 | Budget |
| 31314 | 15710.32 | 2024-09-08 | 57 | 6 | 13 | Actual |
| 21553 | 360.34 | 2023-12-10 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-07-10 | 57 | 6 | 3 | Budget |
| 5530 | 23224.24 | 2022-09-09 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-07 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-09 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-08 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-09 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-07 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-09 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-07 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-09 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-07 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-09 | 57 | 6 | 8 | Budget |
| 16548 | 41506.00 | 2023-08-09 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-09 | 57 | 6 | 4 | Budget |
| 7450 | 2813.00 | 2022-11-09 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-09 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-08 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-10 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-05-09 | 57 | 6 | 5 | Budget |
| 11459 | 12700.00 | 2023-03-09 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-09 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-08 | 57 | 6 | 8 | Actual |
Generated 2025-06-08 11:52:28.472 UTC