[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 270 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-12 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
| 11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
Generated 2025-06-11 03:38:46.086 UTC