[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10476 | 4436.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-11-07 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
| 7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2022-07-08 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-06 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-07 | 57 | 6 | 7 | Budget |
| 26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-06 | 57 | 6 | 13 | Actual |
| 24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
| 38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 23624 | 11542.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-07 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-08 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
| 24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-07 | 57 | 6 | 13 | Actual |
| 28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
Generated 2025-06-06 05:47:45.439 UTC