[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
| 7589 | 1719.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-11-15 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
| 4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
| 23030 | 10386.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-14 | 57 | 6 | 5 | Budget |
| 35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
| 27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
| 22053 | 11332.00 | 2024-01-14 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-17 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
| 6981 | 1400.00 | 2022-11-16 | 57 | 6 | 4 | Budget |
| 24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
| 12588 | 900.00 | 2023-04-16 | 57 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
| 38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
| 30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2024-11-15 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-14 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
| 29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 07:40:16.514 UTC