[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 167 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 5998 | 12107.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 16:59:59.253 UTC