[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 119 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 15:19:12.263 UTC