[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 11:26:32.280 UTC