[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 10339 | 3500.00 | 2023-02-10 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-12 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-13 | 57 | 6 | 6 | Budget |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2024-10-11 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
Generated 2025-06-12 02:57:49.027 UTC