[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 118 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21553 | 360.34 | 2024-01-26 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-11-24 | 57 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2024-12-25 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 30691 | 12534.00 | 2024-10-25 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-09-25 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-11-25 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2024-08-25 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-25 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2023-01-26 | 57 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-10-26 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-09-25 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-12-25 | 57 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2022-12-26 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-08-25 | 57 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2024-09-24 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-07-25 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-12-26 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-05-26 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-05-25 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 5999 | 16900.00 | 2022-11-25 | 57 | 6 | 5 | Budget |
| 12258 | 11671.00 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-03-26 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2023-07-26 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-07-26 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-11-25 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-11-25 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-09-25 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-09-24 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-10-26 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-12-26 | 57 | 6 | 3 | Budget |
| 10476 | 4436.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-10-25 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-12-26 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-01-26 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2022-08-26 | 57 | 6 | 7 | Budget |
| 11459 | 12700.00 | 2023-04-25 | 57 | 6 | 4 | Budget |
| 11272 | 1800.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 31314 | 15710.32 | 2024-10-25 | 57 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-08-25 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-09-24 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-04-25 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-07-26 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-25 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-06-25 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2023-01-26 | 57 | 6 | 4 | Actual |
Generated 2025-07-25 09:51:39.640 UTC