[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 80 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
| 13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
Generated 2025-06-14 03:20:50.735 UTC