[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-11-04 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 12070 | 25300.00 | 2023-10-04 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-08-04 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 02:22:55.213 UTC