[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 259 > < TAKE 56 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-07-04 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-04 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-04 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
| 21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 05:01:33.853 UTC