[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21141 | 82642.00 | 2023-12-11 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-10 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-10 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-10 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-10 | 57 | 6 | 7 | Budget |
| 35865 | 6320.67 | 2025-01-08 | 57 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-10 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-09 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
| 2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
| 3285 | 9363.38 | 2022-07-11 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-08 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
| 18993 | 4512.00 | 2023-10-10 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-10 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-10 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-10 | 57 | 6 | 8 | Actual |
Generated 2025-06-09 14:21:45.726 UTC