[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2025-06-24 | 57 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2023-06-25 | 57 | 6 | 4 | Budget |
Generated 2025-12-22 09:52:14.294 UTC