[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-16 | 57 | 6 | 11 | Actual |
| 34275 | 8772.46 | 2024-12-16 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 36075 | 14045.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-16 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-15 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
| 6327 | 3500.00 | 2022-10-16 | 57 | 6 | 6 | Budget |
| 35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
| 15516 | 11713.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
Generated 2025-06-16 01:06:57.716 UTC