[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
| 21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
| 22053 | 11332.00 | 2024-01-14 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-17 | 57 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
| 1370 | 6555.00 | 2022-06-16 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
| 15516 | 11713.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-15 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 20:11:09.124 UTC