[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35216 | 13085.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-05-05 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-05 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-05 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 11459 | 12700.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
| 23624 | 11542.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-06 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-05 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 22:13:26.907 UTC