[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32530 | 5936.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-17 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-17 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-03-16 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-17 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-18 | 57 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-04-16 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-17 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-16 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-15 | 57 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-07-17 | 57 | 6 | 13 | Actual |
| 32743 | 2913.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-17 | 57 | 6 | 4 | Budget |
| 32228 | 2964.64 | 2024-10-16 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-16 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-01-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-16 15:09:06.847 UTC