[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-13 10:42:27.023 UTC