[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 37 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36458 | 27014.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 1981 | 13034.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 5343 | 18800.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 15424 | 696.52 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
Generated 2026-01-04 05:18:57.593 UTC