[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23837 | 34000.00 | 2024-03-01 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 6656 | 3925.40 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-03 | 57 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
Generated 2025-06-01 14:19:30.825 UTC