[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-01 | 57 | 6 | 3 | Budget |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
Generated 2025-05-31 20:32:41.478 UTC