[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2022-12-19 | 57 | 6 | 7 | Budget |
| 38666 | 8392.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-19 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-17 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-18 | 57 | 6 | 4 | Budget |
| 1981 | 13034.00 | 2022-06-18 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-18 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-18 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-18 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-19 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-17 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-18 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-10-18 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-18 | 57 | 6 | 6 | Budget |
| 14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-18 | 57 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-10-18 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-18 | 57 | 6 | 4 | Budget |
| 21462 | 4578.50 | 2023-12-19 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-18 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-17 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-18 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-17 | 57 | 6 | 13 | Actual |
| 31197 | 14160.60 | 2024-09-17 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-18 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-17 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-05-18 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-18 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-08-18 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-18 | 57 | 6 | 13 | Actual |
| 25156 | 30333.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-18 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-10-18 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-17 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-16 | 57 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-01-16 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-18 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-18 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-18 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-03-18 | 57 | 6 | 12 | Actual |
Generated 2025-06-17 10:57:45.323 UTC