[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 75 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 25835 | 12120.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-01 10:20:08.938 UTC