[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-10 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-11 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-11 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-09 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-09 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-11 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-10 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
| 22264 | 35829.02 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
| 12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-11-10 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-10 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2024-10-10 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-04-11 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-09 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-09 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-03-11 | 57 | 6 | 4 | Budget |
Generated 2025-06-10 12:40:15.686 UTC