[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 31526 | 8142.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-08-30 | 57 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
| 38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 18492 | 361.40 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-03-30 | 57 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 04:15:45.205 UTC