[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2024-11-10 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-04-11 | 57 | 6 | 4 | Budget |
| 4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-11 | 57 | 6 | 5 | Budget |
| 33563 | 4001.33 | 2024-11-10 | 57 | 6 | 13 | Actual |
| 22053 | 11332.00 | 2024-01-09 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-10 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-11 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-11 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-02-09 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-10 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-11 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-11 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-09 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-06-11 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
| 11601 | 14900.00 | 2023-03-11 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-07-11 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-09 | 57 | 6 | 11 | Actual |
Generated 2025-06-10 10:51:03.515 UTC