[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 123 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35628 | 3396.57 | 2025-01-07 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-07 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-09 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-09 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-09 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-02-07 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-10 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-08 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-07 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 4406 | 17800.00 | 2022-08-09 | 57 | 6 | 8 | Budget |
| 16959 | 8655.00 | 2023-08-09 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-10 | 57 | 6 | 4 | Budget |
| 14033 | 25900.00 | 2023-05-09 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-09 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-09 | 57 | 6 | 4 | Budget |
| 18492 | 361.40 | 2023-09-09 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-07 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-10 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-09 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-09 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-08 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-08 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-09 | 57 | 6 | 7 | Actual |
Generated 2025-06-08 09:35:42.768 UTC