[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2024-12-19 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-19 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2025-01-19 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-10-20 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-19 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-10-20 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-06-22 | 57 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-11-19 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-08-19 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2024-01-20 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-09-19 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-02-19 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2024-04-20 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2023-04-21 | 57 | 6 | 7 | Budget |
| 10476 | 4436.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-20 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-18 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-11-19 | 57 | 6 | 5 | Budget |
| 11271 | 1728.00 | 2023-09-19 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-20 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-09-18 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-02-19 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-08-20 | 57 | 6 | 13 | Actual |
| 37516 | 4748.00 | 2025-09-19 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-21 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-19 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-18 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2025-02-18 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-19 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-06-22 | 57 | 6 | 6 | Budget |
| 2491 | 3308.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
Generated 2025-12-19 15:19:03.285 UTC