[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13201 | 24500.00 | 2023-04-21 | 57 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2023-08-21 | 57 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-19 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-22 | 57 | 6 | 6 | Budget |
| 38758 | 29573.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-21 | 57 | 6 | 8 | Budget |
| 19824 | 27579.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-21 | 57 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2025-01-19 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-21 | 57 | 6 | 8 | Budget |
| 11271 | 1728.00 | 2023-03-21 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-19 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-20 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-19 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-21 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-20 | 57 | 6 | 13 | Actual |
| 18200 | 92937.66 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-20 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2022-09-21 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-19 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-06-21 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
| 21763 | 2076.00 | 2024-01-19 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-21 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-19 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-21 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-20 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-01-19 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-20 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-21 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-21 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-20 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
Generated 2025-06-20 13:42:50.172 UTC