[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8101 | 5700.00 | 2022-12-19 | 57 | 6 | 4 | Budget |
| 10805 | 6160.00 | 2023-02-16 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-18 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-18 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2022-09-18 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-02-16 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-17 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-17 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-17 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-18 | 57 | 6 | 6 | Budget |
| 15424 | 696.52 | 2023-06-18 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-18 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-16 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-18 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-18 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-05-18 | 57 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-18 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-18 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-18 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-08-18 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-18 | 57 | 6 | 8 | Actual |
Generated 2025-06-18 01:26:00.673 UTC