[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2025-01-09 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
| 23122 | 32946.00 | 2024-02-09 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-04-11 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2022-10-11 | 57 | 6 | 7 | Budget |
| 8242 | 15991.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-10 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-11 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
| 5531 | 22100.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
| 16959 | 8655.00 | 2023-08-11 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
| 10154 | 4800.00 | 2023-02-09 | 57 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-11 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2022-10-11 | 57 | 6 | 6 | Budget |
| 10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
Generated 2025-06-10 11:29:37.944 UTC