[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 11:14:56.728 UTC