[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
| 26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 18:53:11.224 UTC