[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
| 2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
| 23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-11 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
| 13059 | 1653.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-11 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-11 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-11 | 57 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-01-09 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-11 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-10 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-11 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-04-11 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2024-10-10 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
Generated 2025-06-10 11:45:49.071 UTC