[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 230 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
| 28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
| 19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 04:19:52.881 UTC