[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2023-03-27 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-26 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-25 | 57 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-24 | 57 | 6 | 7 | Budget |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 5672 | 10600.00 | 2023-04-26 | 57 | 6 | 3 | Budget |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-07-25 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-26 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 07:28:19.896 UTC