[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 166 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-12 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
| 20114 | 10093.00 | 2023-11-12 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
Generated 2025-06-12 00:14:25.667 UTC