[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2025-06-24 | 57 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2023-04-24 | 57 | 6 | 6 | Budget |
| 856 | 2300.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 36366 | 10079.00 | 2025-08-23 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
Generated 2025-12-22 06:41:17.602 UTC