[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-11 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2022-11-12 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-12 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2023-11-12 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2022-12-13 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-10 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
Generated 2025-06-11 05:22:24.084 UTC