[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32650 | 10371.00 | 2024-11-18 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-18 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-09-19 | 57 | 6 | 8 | Budget |
| 32530 | 5936.00 | 2024-11-18 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-18 | 57 | 6 | 13 | Actual |
| 26970 | 9133.00 | 2024-06-18 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-19 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-19 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-19 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-18 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2022-11-19 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-19 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-19 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-19 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-18 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2024-12-19 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-18 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 23242 | 40095.77 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-19 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-20 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-20 | 57 | 6 | 5 | Budget |
| 3284 | 8900.00 | 2022-07-20 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-18 | 57 | 6 | 3 | Actual |
Generated 2025-06-18 10:26:12.147 UTC