[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21855 | 23459.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2022-12-30 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-02-29 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-05-01 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
Generated 2025-06-01 01:12:22.818 UTC