[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-23 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-24 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
Generated 2025-12-23 06:01:31.344 UTC