[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 21855 | 23459.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2023-10-12 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2023-09-12 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-04-11 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 30903 | 23627.28 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
Generated 2025-06-11 05:53:21.191 UTC