[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 189 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2022-12-14 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
| 30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-11 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-13 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-13 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
Generated 2025-06-12 07:07:33.013 UTC