[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-10-24 | 57 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-23 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 16139 | 51429.31 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-24 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-26 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
Generated 2025-12-23 11:59:12.107 UTC