[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 284 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29062 | 18261.24 | 2024-07-05 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 11601 | 14900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 8101 | 5700.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-05 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
| 27909 | 24854.35 | 2024-06-04 | 57 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 5999 | 16900.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-01-03 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-05-04 | 57 | 6 | 4 | Actual |
Generated 2025-06-05 02:52:34.031 UTC