[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15516 | 11713.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-19 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-20 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-19 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-20 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-02-18 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-02-18 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-19 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-19 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-20 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-18 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-20 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 15333 | 8571.13 | 2023-06-20 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-20 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-20 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 55 | 3800.00 | 2022-05-20 | 57 | 6 | 3 | Budget |
| 15729 | 27521.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2022-12-21 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-19 | 57 | 6 | 12 | Actual |
| 3425 | 2157.00 | 2022-08-20 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-20 | 57 | 6 | 8 | Budget |
Generated 2025-06-19 10:42:02.443 UTC