[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16019 | 25003.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-06-26 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-08-26 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-10-26 | 57 | 6 | 4 | Budget |
| 5342 | 15641.00 | 2022-08-26 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-08-26 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-08-26 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-04-25 | 57 | 6 | 5 | Budget |
| 27672 | 28888.53 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-10-26 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-04-25 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-11-25 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-08-26 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-10-25 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-01-24 | 57 | 6 | 6 | Budget |
| 17051 | 20134.00 | 2023-07-26 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2022-09-25 | 57 | 6 | 5 | Budget |
| 33326 | 3090.18 | 2024-10-25 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-07-26 | 57 | 6 | 3 | Budget |
| 8102 | 6327.00 | 2022-11-26 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2023-09-25 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
Generated 2025-05-25 20:21:43.026 UTC