[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-21 | 57 | 6 | 5 | Budget |
| 34713 | 9699.68 | 2025-06-23 | 57 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
Generated 2025-12-21 16:17:45.212 UTC