[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 122 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6657 | 3900.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
| 37105 | 7647.00 | 2025-04-29 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-10-29 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-04-29 | 57 | 6 | 3 | Budget |
| 20022 | 7364.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-05-30 | 57 | 6 | 6 | Budget |
| 9224 | 2293.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 55 | 3800.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-05-30 | 57 | 6 | 4 | Budget |
| 25276 | 20156.00 | 2024-05-29 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-11-28 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 18492 | 361.40 | 2023-10-30 | 57 | 6 | 12 | Actual |
| 9038 | 5126.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
| 14155 | 88390.61 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-02-27 | 57 | 6 | 8 | Actual |
Generated 2025-07-29 12:47:47.452 UTC