[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 115 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
Generated 2025-06-02 09:14:52.286 UTC