[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22528 | 133.74 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-10-24 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2025-06-25 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-05-26 | 57 | 6 | 7 | Budget |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-04-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 10:59:23.436 UTC