[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 245 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-03 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 22:06:10.627 UTC