[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 15516 | 11713.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 07:37:04.356 UTC