[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 4221 | 3147.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-22 09:52:10.301 UTC