[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 118 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8712 | 26042.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-10 | 57 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2022-11-11 | 57 | 6 | 5 | Budget |
| 22528 | 133.74 | 2024-01-09 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-11 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
| 38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-11 | 57 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
| 13644 | 18238.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
| 13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-10 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-11 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-09 | 57 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-10 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-06-10 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-05-10 | 57 | 6 | 7 | Actual |
Generated 2025-06-10 10:48:24.454 UTC