[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11132 | 5500.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 27259 | 20467.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
| 1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-04 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 18492 | 361.40 | 2023-09-04 | 57 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 15:11:28.607 UTC