[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 15424 | 696.52 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
Generated 2025-12-22 05:26:31.146 UTC