[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-14 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-13 | 57 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-12 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-13 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-13 | 57 | 6 | 3 | Budget |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
Generated 2025-06-12 22:43:32.315 UTC