[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-06 | 57 | 6 | 5 | Budget |
| 13939 | 27039.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-06 | 57 | 6 | 5 | Budget |
| 33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
| 15424 | 696.52 | 2023-06-06 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-06 | 57 | 6 | 3 | Budget |
| 28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-05 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
Generated 2025-06-05 13:24:24.006 UTC