[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28213 | 19430.00 | 2024-07-05 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-06-05 | 57 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-05 | 57 | 6 | 3 | Budget |
| 30071 | 14665.93 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-05-05 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 22264 | 35829.02 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-05 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-03 | 57 | 6 | 8 | Actual |
Generated 2025-06-04 05:31:23.608 UTC