[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 188 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-13 19:38:31.244 UTC