[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-10-24 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
Generated 2025-12-23 12:23:59.154 UTC