[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 83 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-08-24 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2024-04-24 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-12-24 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-10-24 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 8101 | 5700.00 | 2023-06-26 | 57 | 6 | 4 | Budget |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-23 04:27:41.174 UTC