[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 4407 | 17843.84 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
| 29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 00:38:49.572 UTC