[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 214 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2023-03-10 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
| 22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-09 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-10 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-11 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2024-09-09 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-10 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-10 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-10 | 57 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-10 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-09 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2022-12-11 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-10 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-11 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-10 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-10 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-10 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-08 | 57 | 6 | 13 | Actual |
Generated 2025-06-09 03:40:50.993 UTC