[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-14 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2024-10-12 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-11 | 57 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2022-09-13 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-13 | 57 | 6 | 8 | Budget |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
Generated 2025-06-12 10:19:32.208 UTC