[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 32 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 23:58:29.449 UTC