[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 18 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25930 | 7511.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 1511 | 12900.00 | 2022-06-17 | 57 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2022-08-17 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-03-16 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 30400 | 13431.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 5530 | 23224.24 | 2022-09-17 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-17 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-05-17 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2024-10-16 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-15 | 57 | 6 | 12 | Actual |
| 11272 | 1800.00 | 2023-03-17 | 57 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-16 21:30:02.510 UTC