[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18703 | 2762.00 | 2023-09-25 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 11460 | 11051.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-05-25 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-11-25 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-11-26 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-02-23 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2024-08-25 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-11-26 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-02-23 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2024-09-24 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 2308 | 3977.00 | 2022-06-26 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-04-25 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-07-26 | 57 | 6 | 6 | Budget |
| 30903 | 23627.28 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-08-26 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-09-24 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2024-07-25 | 57 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-05-25 | 57 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-11-25 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
Generated 2025-05-25 10:43:18.931 UTC