[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34156 | 21099.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-09 | 57 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2024-11-09 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-10 | 57 | 6 | 4 | Budget |
| 18492 | 361.40 | 2023-09-10 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-09 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2022-12-11 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-10 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-09 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-09 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-09 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-11 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
| 13644 | 18238.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
| 16668 | 21632.00 | 2023-08-10 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-09 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-10 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-11 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-10 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-10 | 57 | 6 | 3 | Budget |
| 4406 | 17800.00 | 2022-08-10 | 57 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-10 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-11 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-10 | 57 | 6 | 8 | Actual |
Generated 2025-06-09 07:35:41.024 UTC