[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 247 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-06 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-06 | 57 | 6 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-06 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-06 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 4407 | 17843.84 | 2022-08-06 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-07 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-07 | 57 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
Generated 2025-06-05 11:01:19.023 UTC