[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 3614 | 7800.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
Generated 2025-12-22 02:59:57.923 UTC