[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18993 | 4512.00 | 2023-10-19 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2023-08-19 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-20 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-18 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-19 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-17 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2022-09-19 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-19 | 57 | 6 | 8 | Budget |
| 4733 | 12010.00 | 2022-09-19 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-19 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2023-07-20 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-19 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2024-11-18 | 57 | 6 | 13 | Actual |
| 17372 | 7095.57 | 2023-08-19 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-18 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-18 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 26224 | 21393.00 | 2024-05-18 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2024-09-18 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-19 | 57 | 6 | 6 | Budget |
| 10153 | 5320.00 | 2023-02-17 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-19 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-20 | 57 | 6 | 8 | Budget |
| 9224 | 2293.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-20 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-19 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
Generated 2025-06-18 13:41:31.334 UTC