[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 31619 | 26634.00 | 2024-10-12 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-11 | 57 | 6 | 7 | Budget |
| 8242 | 15991.00 | 2022-12-14 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-11 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-13 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-11 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-13 | 57 | 6 | 13 | Actual |
Generated 2025-06-13 01:04:40.010 UTC