[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35428 | 50700.51 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-17 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-17 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-17 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-17 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-17 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-17 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-17 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-17 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-16 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-06-16 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-15 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-15 | 57 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-06-16 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-17 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-17 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-16 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-17 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-17 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-10-17 | 57 | 6 | 12 | Actual |
| 10476 | 4436.00 | 2023-02-15 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-16 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-15 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-15 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-17 | 57 | 6 | 7 | Budget |
| 16019 | 25003.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-16 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-16 20:56:50.972 UTC