[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37225 | 20186.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-11-24 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-06-24 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-08-25 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 9037 | 5600.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 10339 | 3500.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 23837 | 34000.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
Generated 2025-07-24 15:33:12.914 UTC