[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-08 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
| 20762 | 8086.00 | 2023-12-11 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-09 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-05-10 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-11 | 57 | 6 | 7 | Budget |
| 30188 | 1748.65 | 2024-08-09 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-08 | 57 | 6 | 5 | Budget |
| 38758 | 29573.00 | 2025-04-10 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-09 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-09 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
| 13644 | 18238.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
Generated 2025-06-09 18:24:04.385 UTC