[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35018 | 8999.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-15 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-17 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-01-15 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-17 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-16 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-16 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-17 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-16 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-03-17 | 57 | 6 | 12 | Actual |
| 24445 | 6030.66 | 2024-03-16 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-17 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-17 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-17 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-17 | 57 | 6 | 13 | Actual |
| 17580 | 13198.00 | 2023-09-17 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 4082 | 5900.00 | 2022-08-17 | 57 | 6 | 6 | Budget |
| 10153 | 5320.00 | 2023-02-15 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-16 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-16 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 12258 | 11671.00 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-16 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
| 27259 | 20467.00 | 2024-06-16 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-17 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-17 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-17 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2022-07-18 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-17 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
Generated 2025-06-16 22:39:15.181 UTC