[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-05-26 | 57 | 6 | 4 | Budget |
| 28623 | 58864.30 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-07-26 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2022-12-24 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-07-26 | 57 | 6 | 6 | Budget |
| 30071 | 14665.93 | 2024-07-25 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-05-26 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-04-24 | 57 | 6 | 13 | Actual |
| 23030 | 10386.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-11-26 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-07-26 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-01-24 | 57 | 6 | 6 | Budget |
| 18081 | 23863.00 | 2023-08-26 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-05-26 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-08-25 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-06-25 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-06-25 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2024-09-24 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-08-26 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-11-26 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-10-26 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-08-25 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-09-25 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-10-25 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-11-25 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-10-26 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-06-25 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2022-10-26 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-08-25 | 57 | 6 | 13 | Actual |
| 23122 | 32946.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-11-26 | 57 | 6 | 11 | Actual |
Generated 2025-05-25 05:13:03.215 UTC