[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-05-07 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
| 11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 28001 | 30802.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-06 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-08 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 19:58:47.253 UTC