[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35865 | 6320.67 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 18584 | 9129.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-05 | 57 | 6 | 4 | Budget |
| 20434 | 5457.24 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
| 5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-05 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 2628 | 5650.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-04 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 34596 | 2758.26 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 35628 | 3396.57 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-05 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 18:44:18.321 UTC