[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39199 | 5221.07 | 2025-04-11 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-09 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-10 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-09 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-11 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-09 | 57 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-04-10 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-10 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 31619 | 26634.00 | 2024-10-10 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-09 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-11 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-10 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-11 | 57 | 6 | 3 | Budget |
Generated 2025-06-10 08:47:31.269 UTC