[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 7916 | 3118.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 6327 | 3500.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
Generated 2026-01-04 03:03:17.105 UTC