[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 27351 | 71912.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 15636 | 6550.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-10-25 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2023-05-27 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
Generated 2025-12-24 05:10:46.553 UTC