[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 145 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16668 | 21632.00 | 2023-08-10 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-09 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-10 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-09 | 57 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2024-05-09 | 57 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-10 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
| 37225 | 20186.00 | 2025-03-10 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-10 | 57 | 6 | 6 | Budget |
| 4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-11 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-10 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2023-10-10 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-10 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
| 38758 | 29573.00 | 2025-04-10 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-09 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
| 15516 | 11713.00 | 2023-07-11 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
Generated 2025-06-09 08:24:15.535 UTC