[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 04:18:06.726 UTC