[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
| 15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-04-29 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-07-29 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-05-29 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-02-27 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2022-12-28 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2023-09-29 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-05-29 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 22145 | 52734.00 | 2023-12-28 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
Generated 2025-05-29 08:17:27.295 UTC