[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 21:53:48.103 UTC