[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 195 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 04:43:11.272 UTC