[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-12 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-13 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-14 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 19521 | 130.55 | 2023-10-13 | 57 | 6 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-11 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 00:52:04.874 UTC