[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-12 | 57 | 6 | 8 | Budget |
| 18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-12 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-12 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-11 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-12 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-12 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
Generated 2025-06-12 02:04:01.455 UTC