[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9826 | 17729.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-25 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
Generated 2025-12-24 08:34:18.214 UTC