[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 8243 | 18400.00 | 2023-06-26 | 57 | 6 | 5 | Budget |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2023-02-23 | 57 | 6 | 3 | Budget |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2023-07-24 | 57 | 6 | 4 | Budget |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 25593 | 182.68 | 2024-10-23 | 57 | 6 | 12 | Actual |
Generated 2025-12-23 08:32:00.450 UTC