[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 34713 | 9699.68 | 2025-06-23 | 57 | 6 | 13 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
Generated 2025-12-21 22:20:10.055 UTC