[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26641 | 12503.12 | 2024-04-26 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-08-28 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-10-28 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-10-28 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-11-27 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-03-28 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-04-27 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-12-26 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-04-27 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-08-27 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-11-28 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-05-28 | 57 | 6 | 12 | Actual |
| 14947 | 29044.00 | 2023-05-28 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-05-27 | 57 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2022-09-27 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-01-26 | 57 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2024-09-26 | 57 | 6 | 13 | Actual |
| 17488 | 120.97 | 2023-07-28 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-03-28 | 57 | 6 | 3 | Budget |
| 30903 | 23627.28 | 2024-08-27 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-03-28 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-11-28 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-02-25 | 57 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2022-05-28 | 57 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2024-05-27 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-04-27 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-04-27 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-05-28 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-04-26 | 57 | 6 | 7 | Actual |
Generated 2025-05-28 02:01:07.660 UTC