[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12400 | 6400.00 | 2023-04-21 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-21 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-20 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-19 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-20 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-20 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-21 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-20 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-05-21 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-21 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-04-21 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-21 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-21 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-20 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-19 | 57 | 6 | 4 | Budget |
| 15424 | 696.52 | 2023-06-21 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-21 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 33326 | 3090.18 | 2024-11-20 | 57 | 6 | 11 | Actual |
| 7915 | 3700.00 | 2022-12-22 | 57 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
Generated 2025-06-20 23:59:40.580 UTC