[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
Generated 2025-06-14 03:11:19.033 UTC