[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2022-12-29 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 15424 | 696.52 | 2023-05-31 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
| 6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 16019 | 25003.00 | 2023-07-01 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
Generated 2025-05-30 18:04:37.847 UTC