[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3099 | 4700.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
| 4081 | 5572.00 | 2022-08-11 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-11 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
| 27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
| 385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-10 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-09 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-11 | 57 | 6 | 3 | Budget |
| 32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
| 30071 | 14665.93 | 2024-08-10 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-11 | 57 | 6 | 3 | Budget |
| 14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-11 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2023-09-11 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-11 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
Generated 2025-06-10 14:30:02.860 UTC