[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 4546 | 8706.00 | 2023-03-27 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2023-06-27 | 57 | 6 | 3 | Budget |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 5998 | 12107.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
Generated 2025-12-24 09:35:15.200 UTC