[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 258 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
Generated 2025-06-14 05:57:50.775 UTC