[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 4082 | 5900.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 01:02:01.823 UTC