[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 4875 | 7600.00 | 2022-09-01 | 57 | 6 | 5 | Budget |
| 25156 | 30333.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-01 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-01 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
Generated 2025-05-31 21:35:11.634 UTC