[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 20114 | 10093.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-13 04:08:40.331 UTC