[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-03 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
Generated 2025-06-02 10:09:46.140 UTC