[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 280 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2492 | 4000.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
| 22528 | 133.74 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 384 | 500.00 | 2022-05-04 | 57 | 6 | 5 | Budget |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
Generated 2025-06-03 18:53:52.733 UTC