[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 209 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 14749 | 12298.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-04-30 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-06-29 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-04-29 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2022-09-30 | 57 | 6 | 4 | Budget |
| 21644 | 11160.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-10-31 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-08-30 | 57 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-06-29 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
| 716 | 4177.00 | 2022-06-30 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
Generated 2025-07-30 07:30:38.460 UTC