[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-07 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-07 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-06 | 57 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-01-05 | 57 | 6 | 13 | Actual |
| 24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-07 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 33563 | 4001.33 | 2024-11-06 | 57 | 6 | 13 | Actual |
| 30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
Generated 2025-06-06 23:07:34.471 UTC