[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 66 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-11 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-12 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-12 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-12 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
Generated 2025-06-11 10:23:48.906 UTC