[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-07 | 57 | 6 | 7 | Budget |
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 3285 | 9363.38 | 2022-07-07 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
| 6982 | 1345.00 | 2022-11-06 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 32743 | 2913.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
| 5671 | 6625.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2022-11-06 | 57 | 6 | 4 | Budget |
| 36458 | 27014.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-07 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-06 | 57 | 6 | 8 | Actual |
Generated 2025-06-05 10:37:16.729 UTC