[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 07:37:01.319 UTC