[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2022-08-07 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
| 22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
| 34476 | 17954.29 | 2024-12-07 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-09-06 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-11-06 | 57 | 6 | 13 | Actual |
| 32743 | 2913.00 | 2024-11-06 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-08 | 57 | 6 | 5 | Budget |
| 27351 | 71912.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-07 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 02:03:38.096 UTC