[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20114 | 10093.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 12399 | 4569.00 | 2023-04-11 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
| 29274 | 11853.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-09 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-10 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-10 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
| 14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-02-09 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-10 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
| 9224 | 2293.00 | 2023-01-09 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-11 | 57 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2022-12-12 | 57 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-10 12:25:33.735 UTC