[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
Generated 2025-06-14 20:13:16.594 UTC