[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2023-09-23 | 57 | 6 | 7 | Budget |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-10-24 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-10-24 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-26 | 57 | 6 | 4 | Budget |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-22 | 57 | 6 | 13 | Actual |
| 716 | 4177.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
Generated 2025-12-23 05:19:42.991 UTC