[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4081 | 5572.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 18200 | 92937.66 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-24 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2023-04-24 | 57 | 6 | 6 | Budget |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-22 06:46:05.992 UTC