[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19521 | 130.55 | 2023-10-19 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-19 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-19 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-10-19 | 57 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-01-17 | 57 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-20 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-19 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-19 | 57 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2023-09-19 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 6981 | 1400.00 | 2022-11-19 | 57 | 6 | 4 | Budget |
| 28944 | 10323.29 | 2024-07-19 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2024-10-18 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-18 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-19 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-20 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-19 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-04-18 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-18 | 57 | 6 | 11 | Actual |
Generated 2025-06-19 01:05:11.442 UTC