[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 15:50:13.993 UTC