[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 180 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-13 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-12 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
| 20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-13 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
| 34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-11 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 4546 | 8706.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-12 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-13 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
| 31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
| 17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-11 | 57 | 6 | 4 | Actual |
Generated 2025-06-12 22:45:32.350 UTC