[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 00:23:45.868 UTC