[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
| 16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
| 17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-01-14 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-16 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
| 19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
| 37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
Generated 2025-06-15 09:13:29.256 UTC