[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 189 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-07 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2022-11-07 | 57 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2022-08-07 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
| 4875 | 7600.00 | 2022-09-07 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 12:12:59.634 UTC