[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30903 | 23627.28 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 23030 | 10386.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
| 32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-08 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-08 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
| 30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-08 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
| 24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 7588 | 1500.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-08 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-06-07 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
| 7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
| 22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-07 | 57 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-08 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-08 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 19:18:35.905 UTC