[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30071 | 14665.93 | 2024-08-09 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-08 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2023-07-11 | 57 | 6 | 11 | Actual |
| 11271 | 1728.00 | 2023-03-10 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-10 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-11 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-09 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
| 11272 | 1800.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-03-09 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-11 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-10 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-10 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-03-10 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-10 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 32438 | 20452.51 | 2024-10-09 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2024-07-10 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-08 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
Generated 2025-06-09 19:49:27.551 UTC