[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 9360 | 10682.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-08-23 | 57 | 6 | 5 | Budget |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 385 | 467.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
Generated 2025-12-22 09:37:57.816 UTC