[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 184 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-13 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-13 | 57 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-04-13 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-13 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-12 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-13 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-13 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-11-12 | 57 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-12 03:47:48.816 UTC