[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 34713 | 9699.68 | 2025-06-23 | 57 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
Generated 2025-12-21 09:15:11.452 UTC