[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16019 | 25003.00 | 2023-07-12 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-06-11 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-10-11 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-10 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-10 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-11 | 57 | 6 | 6 | Budget |
| 22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
| 5342 | 15641.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
| 26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-11 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
Generated 2025-06-10 14:14:02.852 UTC