[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 152 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2023-10-12 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-12 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
| 30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-10 | 57 | 6 | 12 | Actual |
Generated 2025-06-11 05:37:54.372 UTC