[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
Generated 2025-06-14 13:26:01.192 UTC