[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-11-05 | 57 | 6 | 6 | Budget |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 05:14:44.549 UTC