[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-11 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-12 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 23122 | 32946.00 | 2024-02-10 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2022-12-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-11 10:10:49.203 UTC