[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-10-24 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 1370 | 6555.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 37727 | 43138.25 | 2025-09-23 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-07-24 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-08-24 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-10-24 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-24 | 57 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
Generated 2025-12-23 12:34:22.804 UTC