[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 257 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-13 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-11 | 57 | 6 | 4 | Budget |
| 5342 | 15641.00 | 2022-09-13 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-12 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-04-13 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
| 10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-12 16:02:34.843 UTC