[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34925 | 7273.00 | 2025-01-14 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-16 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
| 32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-15 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
| 2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
| 22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
| 16019 | 25003.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
| 31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
| 22053 | 11332.00 | 2024-01-14 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-14 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 05:01:57.420 UTC