[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10339 | 3500.00 | 2023-02-15 | 57 | 6 | 4 | Budget |
| 4407 | 17843.84 | 2022-08-17 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-17 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-16 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-15 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-17 | 57 | 6 | 6 | Budget |
| 16761 | 20073.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
| 38047 | 14872.31 | 2025-03-17 | 57 | 6 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
| 24654 | 33478.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-17 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-17 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-16 | 57 | 6 | 13 | Actual |
| 15159 | 90807.32 | 2023-06-17 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-05-17 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-18 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-17 | 57 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-17 | 57 | 6 | 4 | Budget |
| 32941 | 4064.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-16 | 57 | 6 | 13 | Actual |
| 22145 | 52734.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 11132 | 5500.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-04-17 | 57 | 6 | 4 | Budget |
| 25713 | 31973.00 | 2024-05-16 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-17 | 57 | 6 | 8 | Actual |
Generated 2025-06-16 14:40:51.088 UTC