[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16959 | 8655.00 | 2023-08-06 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-07 | 57 | 6 | 5 | Budget |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-06 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-06 | 57 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
| 12729 | 10100.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-07 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-06 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 27909 | 24854.35 | 2024-06-05 | 57 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-06 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2023-12-07 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-06 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-06 | 57 | 6 | 6 | Budget |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-06 | 57 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-05 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 32438 | 20452.51 | 2024-10-05 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
Generated 2025-06-05 09:09:43.469 UTC