[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 260 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-14 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 19:14:02.226 UTC