[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-06-19 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-20 | 57 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-17 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-19 | 57 | 6 | 6 | Budget |
| 10806 | 7400.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 12588 | 900.00 | 2023-04-19 | 57 | 6 | 4 | Budget |
| 5342 | 15641.00 | 2022-09-19 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-19 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-19 | 57 | 6 | 3 | Budget |
| 28411 | 16590.00 | 2024-07-19 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-19 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2023-10-19 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-19 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-18 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-18 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-18 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-05-19 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-19 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-19 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-19 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-19 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-19 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-11-18 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-18 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-03-18 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-12-20 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-17 | 57 | 6 | 3 | Budget |
| 17051 | 20134.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-20 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2024-08-18 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-20 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-04-19 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-19 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-19 | 57 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-05-19 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-18 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-18 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-20 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-20 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-18 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2022-10-19 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-20 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-18 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-18 | 57 | 6 | 11 | Actual |
Generated 2025-06-18 04:50:33.423 UTC