[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25064 | 8955.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-06-05 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-07 | 57 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 37318 | 24972.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-06 | 57 | 6 | 6 | Budget |
| 24034 | 6388.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-07 | 57 | 6 | 4 | Budget |
| 12588 | 900.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 32743 | 2913.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
| 38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-06 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 33655 | 6030.00 | 2024-12-06 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
| 18584 | 9129.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
| 24654 | 33478.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 4407 | 17843.84 | 2022-08-06 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-06-06 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-05 13:18:42.080 UTC