[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-04-11 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-11 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-12 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-12 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
Generated 2025-06-11 14:02:22.039 UTC