[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 240 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
| 2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-13 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-05-13 | 57 | 6 | 3 | Budget |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2022-10-13 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 37318 | 24972.00 | 2025-03-13 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-03-13 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
Generated 2025-06-12 22:44:15.866 UTC