[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 280 > < TAKE 30 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 05:04:20.392 UTC