[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-05-31 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2022-09-30 | 57 | 6 | 5 | Budget |
| 4874 | 8023.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-04-30 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-07-30 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 22:17:51.714 UTC