[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 38666 | 8392.00 | 2025-04-03 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-03 | 57 | 6 | 5 | Budget |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
Generated 2025-06-03 00:38:55.801 UTC