[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 03:11:13.183 UTC