[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 133 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-06 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 24125 | 24480.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-06 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2022-08-06 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-06 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 33775 | 5032.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-06 | 57 | 6 | 8 | Budget |
| 7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
| 26224 | 21393.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-09-05 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-05 | 57 | 6 | 13 | Actual |
| 5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-06 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-05 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-05-06 | 57 | 6 | 6 | Actual |
Generated 2025-06-05 13:29:07.723 UTC