[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 125 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2022-11-10 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 2629 | 5100.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
| 32650 | 10371.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
| 30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-08 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-09 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-11 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-09 | 57 | 6 | 13 | Actual |
| 17051 | 20134.00 | 2023-08-10 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-11 | 57 | 6 | 3 | Budget |
| 32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
| 19205 | 44577.67 | 2023-10-10 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-09 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
| 31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-09 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-02-08 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-09 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-10-10 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
Generated 2025-06-09 17:59:45.918 UTC