[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 232 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
| 38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-11-13 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
Generated 2025-06-12 17:56:08.323 UTC