[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-02 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 30071 | 14665.93 | 2024-08-01 | 57 | 6 | 12 | Actual |
Generated 2025-06-01 05:36:49.838 UTC