[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-17 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 34596 | 2758.26 | 2024-12-17 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2024-10-16 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-16 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-16 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-05-17 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-16 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-17 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-16 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-17 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-17 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-17 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-16 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-17 | 57 | 6 | 7 | Budget |
| 12728 | 11246.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-08-17 | 57 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
| 36366 | 10079.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-16 13:50:53.980 UTC