[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-14 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-13 20:15:05.274 UTC