[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 162 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-06 | 57 | 6 | 4 | Budget |
| 17792 | 11015.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-06 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-06 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 30783 | 24114.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-06-06 | 57 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
| 17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-06 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
| 31908 | 18777.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
Generated 2025-06-05 13:35:57.560 UTC