[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10153 | 5320.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-06 | 57 | 6 | 6 | Budget |
| 21553 | 360.34 | 2023-12-07 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-07-07 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
| 26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 7588 | 1500.00 | 2022-11-06 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 02:23:10.433 UTC