[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 284 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
| 30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-08 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2022-09-08 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-08 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-11-07 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
Generated 2025-06-07 03:54:38.182 UTC