[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 195 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 22:12:26.660 UTC