[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27672 | 28888.53 | 2024-06-04 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2022-10-05 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 39199 | 5221.07 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 17989 | 29953.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
| 19521 | 130.55 | 2023-10-05 | 57 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 13739 | 61182.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-05 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-05 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 22145 | 52734.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-04 | 57 | 6 | 12 | Actual |
Generated 2025-06-04 19:03:28.297 UTC