[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4220 | 2700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 17580 | 13198.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
Generated 2025-06-01 13:26:40.745 UTC