[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7588 | 1500.00 | 2022-11-04 | 57 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 26130 | 20528.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
| 31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-04 02:12:33.135 UTC