[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18492 | 361.40 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-23 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-07-24 | 57 | 6 | 4 | Budget |
| 2169 | 4300.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 05:49:31.742 UTC