[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 116 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20114 | 10093.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-11 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-10 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-04-10 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
| 7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-03-10 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
| 28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-10 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-11 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-03-10 | 57 | 6 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-10 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
| 20434 | 5457.24 | 2023-11-11 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-11 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
| 8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
Generated 2025-06-10 05:59:17.526 UTC