[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 02:10:25.740 UTC