[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 8712 | 26042.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 23:35:54.942 UTC