[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8572 | 6244.00 | 2022-11-25 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-11-24 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2022-08-25 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-05-25 | 57 | 6 | 6 | Budget |
| 4734 | 16800.00 | 2022-08-25 | 57 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2022-07-25 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-11-25 | 57 | 6 | 4 | Budget |
| 23624 | 11542.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-08-24 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-01-23 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-05-25 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2024-08-24 | 57 | 6 | 13 | Actual |
| 35628 | 3396.57 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2024-11-24 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-05-25 | 57 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-10-24 | 57 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-04-24 | 57 | 6 | 4 | Budget |
| 1980 | 11200.00 | 2022-05-25 | 57 | 6 | 7 | Budget |
| 32650 | 10371.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
Generated 2025-05-25 00:29:00.428 UTC