[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-10-25 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-26 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
| 8242 | 15991.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 11:17:56.900 UTC