[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 18081 | 23863.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 13:47:57.947 UTC