[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38255 | 18340.00 | 2025-04-19 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-18 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-19 | 57 | 6 | 8 | Budget |
| 18703 | 2762.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-18 | 57 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2022-07-20 | 57 | 6 | 5 | Budget |
| 7589 | 1719.00 | 2022-11-19 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-19 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-19 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-19 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2024-09-18 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-19 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-19 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-18 | 57 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2024-06-18 | 57 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-18 | 57 | 6 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-17 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-18 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-19 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2022-07-20 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-09-18 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-09-19 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-19 | 57 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2023-06-19 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2022-10-19 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-17 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-18 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-18 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-19 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-07-20 | 57 | 6 | 3 | Budget |
| 21763 | 2076.00 | 2024-01-17 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-18 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-19 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-19 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2024-09-18 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-19 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2023-12-20 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-18 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-19 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-18 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-20 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-19 | 57 | 6 | 3 | Budget |
| 8712 | 26042.00 | 2022-12-20 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-19 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-19 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-19 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-19 | 57 | 6 | 6 | Budget |
| 1510 | 8048.00 | 2022-06-19 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
| 1981 | 13034.00 | 2022-06-19 | 57 | 6 | 7 | Actual |
Generated 2025-06-19 01:02:48.721 UTC