[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 31908 | 18777.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 9361 | 15000.00 | 2023-07-23 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
Generated 2025-12-22 04:15:10.406 UTC