[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 100 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-04-11 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
| 38666 | 8392.00 | 2025-04-11 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-11 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-10 | 57 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
| 21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-09 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-11 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-11 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-11 | 57 | 6 | 5 | Budget |
| 16959 | 8655.00 | 2023-08-11 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-09 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-10 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-10 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-12 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-10 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2024-09-10 | 57 | 6 | 7 | Actual |
Generated 2025-06-10 09:49:44.921 UTC