[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30280 | 20321.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-07-25 | 57 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 9361 | 15000.00 | 2023-02-22 | 57 | 6 | 5 | Budget |
| 17051 | 20134.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-05-24 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 18796 | 10542.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 37516 | 4748.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 5342 | 15641.00 | 2022-10-25 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 13939 | 27039.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
Generated 2025-07-24 19:12:21.949 UTC