[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-08 | 57 | 6 | 5 | Budget |
| 19405 | 5639.16 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
| 22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 16959 | 8655.00 | 2023-08-07 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 15:52:07.855 UTC