[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 163 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16548 | 41506.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-06-30 | 57 | 6 | 7 | Budget |
| 33326 | 3090.18 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
| 34275 | 8772.46 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-04-30 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-06-30 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-11-29 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 14155 | 88390.61 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-05-31 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-08-31 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 10806 | 7400.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
Generated 2025-07-30 06:39:26.626 UTC