[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 1842 | 9600.00 | 2022-06-04 | 57 | 6 | 6 | Budget |
| 20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 2308 | 3977.00 | 2022-07-05 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-04 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-04 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-03 08:32:01.821 UTC