[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
Generated 2025-06-13 06:03:24.731 UTC