[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 52 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 23030 | 10386.00 | 2024-02-10 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-12 | 57 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-12 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
Generated 2025-06-11 05:48:07.273 UTC