[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
| 3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-16 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-06-16 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
| 35308 | 15407.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
| 26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
| 6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
| 35216 | 13085.00 | 2025-01-14 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-16 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
| 18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
| 28411 | 16590.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
Generated 2025-06-15 06:35:37.972 UTC