[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 234 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 20114 | 10093.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 21:28:17.425 UTC