[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 33 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33152 | 12939.20 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-23 | 57 | 6 | 13 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 1370 | 6555.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 02:25:02.550 UTC