[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-08-23 | 57 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-10-23 | 57 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 07:12:05.297 UTC