[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9224 | 2293.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-10 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-10 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-10 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-09 | 57 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-05-10 | 57 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-04-10 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-10 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-10 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-10 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-09 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-09 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-09 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-11 | 57 | 6 | 5 | Budget |
| 17488 | 120.97 | 2023-08-10 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-09 | 57 | 6 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-10 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
| 25064 | 8955.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-10 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-10 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-03-10 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-08 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-10 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-09 | 57 | 6 | 12 | Actual |
Generated 2025-06-09 19:06:19.047 UTC