[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 22 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13523 | 25452.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-21 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-09-19 | 57 | 6 | 12 | Actual |
Generated 2025-12-20 21:23:06.930 UTC