[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
Generated 2025-12-21 22:57:10.145 UTC