[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
| 6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 05:59:43.525 UTC