[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 105 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
| 7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-11 | 57 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 13389 | 15300.00 | 2023-04-13 | 57 | 6 | 8 | Budget |
| 25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-13 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 02:34:51.135 UTC