[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-13 | 57 | 6 | 13 | Actual |
| 34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-12 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-13 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-13 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-13 02:30:08.941 UTC