[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38666 | 8392.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-09 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-06-08 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-07-09 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2022-08-09 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-04-09 | 57 | 6 | 6 | Budget |
| 18584 | 9129.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-09 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-08 | 57 | 6 | 13 | Actual |
| 11271 | 1728.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-10 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-07 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-09 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-09 | 57 | 6 | 5 | Budget |
| 18081 | 23863.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-07 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-08 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-03-09 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-10 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-09 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
| 12588 | 900.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-06-09 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-09 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-02-07 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-09 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-09 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-09 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-08 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
Generated 2025-06-08 11:02:22.549 UTC