[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-10-18 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-16 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-17 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 15927 | 20980.00 | 2023-07-19 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-18 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-17 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2022-10-18 | 57 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-17 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-19 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-11-18 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-17 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-18 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-18 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-18 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-01-16 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-19 | 57 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-18 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-16 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-18 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 39079 | 6876.42 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-18 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-18 | 57 | 6 | 6 | Budget |
| 38375 | 23962.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-18 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-19 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 35018 | 8999.00 | 2025-01-16 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-17 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-19 | 57 | 6 | 8 | Budget |
| 25156 | 30333.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-18 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-02-16 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-18 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-16 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-17 | 57 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-06-17 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-17 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-16 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-17 | 57 | 6 | 11 | Actual |
Generated 2025-06-17 21:47:56.790 UTC