[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2022-12-13 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
Generated 2025-06-12 00:49:56.118 UTC