[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15927 | 20980.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-08-25 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2025-04-25 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-06-26 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-11-24 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-26 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-09-24 | 57 | 6 | 12 | Actual |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-02-23 | 57 | 6 | 13 | Actual |
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-06-26 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 07:20:49.512 UTC