[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
Generated 2025-06-14 11:45:08.890 UTC