[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
Generated 2025-06-13 21:09:33.475 UTC