[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 36075 | 14045.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
Generated 2026-01-04 05:03:50.028 UTC