[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
Generated 2025-06-14 16:04:37.733 UTC