[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12259 | 11100.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 25593 | 182.68 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-01 | 57 | 6 | 12 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 13739 | 61182.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-01 07:29:07.478 UTC