[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 148 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
| 38375 | 23962.00 | 2025-04-13 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-01-11 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-13 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 4406 | 17800.00 | 2022-08-13 | 57 | 6 | 8 | Budget |
Generated 2025-06-12 15:58:05.772 UTC