[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 14 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-06-17 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-16 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2022-10-17 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-03-17 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-17 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-15 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-07-18 | 57 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-17 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-17 | 57 | 6 | 6 | Budget |
| 25276 | 20156.00 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-17 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-17 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
| 28503 | 11339.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-17 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-17 | 57 | 6 | 8 | Budget |
| 6796 | 1240.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-01-15 | 57 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2022-09-17 | 57 | 6 | 4 | Budget |
| 37516 | 4748.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
Generated 2025-06-16 18:55:16.849 UTC