[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29367 | 16037.00 | 2024-08-06 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-04-07 | 57 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-06-07 | 57 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-07 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
| 25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2022-09-07 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-07 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-05 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 23:19:55.737 UTC