[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 1000
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-12 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2024-11-12 | 57 | 6 | 13 | Actual |
| 24034 | 6388.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-13 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 21763 | 2076.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
Generated 2025-06-12 10:30:04.499 UTC