[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-07 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
| 6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
| 24034 | 6388.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
| 21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-07 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-07 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-07 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
| 9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-05 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
| 39079 | 6876.42 | 2025-04-07 | 57 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-08 | 57 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 10476 | 4436.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-07 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-07 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-07 | 57 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 00:14:50.797 UTC