[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 04:16:53.346 UTC