[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18584 | 9129.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-07-25 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-09-24 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 2629 | 5100.00 | 2022-08-25 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-06-24 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-08-24 | 57 | 6 | 13 | Actual |
| 13644 | 18238.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-07-25 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-12-25 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 9827 | 17700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-05-24 | 57 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
| 24125 | 24480.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-08-25 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-12-25 | 57 | 6 | 7 | Budget |
| 10806 | 7400.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
| 18993 | 4512.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-03-25 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-07-25 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2022-08-25 | 57 | 6 | 7 | Budget |
| 27471 | 47608.03 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
Generated 2025-07-24 15:31:15.860 UTC