[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
| 3614 | 7800.00 | 2022-08-16 | 57 | 6 | 4 | Budget |
| 3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
| 28411 | 16590.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-01-14 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-15 06:11:54.807 UTC