[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2024-05-29 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
| 25593 | 182.68 | 2024-03-29 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-11-29 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-04-28 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2022-12-28 | 57 | 6 | 8 | Budget |
| 14033 | 25900.00 | 2023-04-29 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-05-30 | 57 | 6 | 4 | Actual |
Generated 2025-05-29 07:57:08.823 UTC