[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 26641 | 12503.12 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-11-06 | 57 | 6 | 3 | Budget |
| 24244 | 42586.72 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
| 21553 | 360.34 | 2023-12-07 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 14033 | 25900.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
| 14947 | 29044.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-06 | 57 | 6 | 12 | Actual |
| 30280 | 20321.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-05 | 57 | 6 | 13 | Actual |
| 10806 | 7400.00 | 2023-02-04 | 57 | 6 | 6 | Budget |
| 34805 | 4995.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2023-12-07 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-06 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2022-08-06 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-05 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 29274 | 11853.00 | 2024-08-05 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-06 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
Generated 2025-06-05 10:46:54.880 UTC