[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9224 | 2293.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-07-25 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-10-25 | 57 | 6 | 6 | Budget |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-25 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
Generated 2025-12-24 04:15:51.099 UTC