[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 09:07:15.165 UTC