[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 07:54:47.574 UTC