[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10806 | 7400.00 | 2023-02-10 | 57 | 6 | 6 | Budget |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-10-11 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-12 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-10 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-12 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
Generated 2025-06-11 04:21:17.706 UTC