[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
Generated 2025-06-02 11:44:26.481 UTC