[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
| 5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
| 1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
| 29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
Generated 2025-06-13 08:53:10.475 UTC