[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 246 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
Generated 2025-06-13 18:57:08.504 UTC