[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
| 38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
Generated 2025-06-15 01:21:00.613 UTC