[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6468 | 17148.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-04 | 57 | 6 | 13 | Actual |
| 25276 | 20156.00 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-05-05 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 4082 | 5900.00 | 2022-08-05 | 57 | 6 | 6 | Budget |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-02-03 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 18:47:58.573 UTC