[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19521 | 130.55 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-10-05 | 57 | 6 | 5 | Budget |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 31314 | 15710.32 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 26970 | 9133.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
Generated 2026-01-04 13:40:51.595 UTC