[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 22:10:47.088 UTC