[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
| 22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 01:54:48.272 UTC