[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13389 | 15300.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
| 55 | 3800.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
| 4734 | 16800.00 | 2022-09-09 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-06-09 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-07 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-10 | 57 | 6 | 4 | Budget |
| 38758 | 29573.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-09 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-09 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-08 | 57 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2023-08-09 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-08 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2024-07-09 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-09 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-10 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-03-08 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-06-09 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2022-11-09 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-08 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-07 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-08 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-09 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-09 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-09 | 57 | 6 | 6 | Budget |
| 25064 | 8955.00 | 2024-04-08 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-09 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-10 | 57 | 6 | 4 | Budget |
Generated 2025-06-08 20:03:43.432 UTC