[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4734 | 16800.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 05:45:49.896 UTC