[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 276 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 4733 | 12010.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-05 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-05 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 11459 | 12700.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
| 23837 | 34000.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-06 | 57 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-05 | 57 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-05 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
Generated 2025-06-04 03:58:53.025 UTC