[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-19 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-20 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-18 | 57 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-11-19 | 57 | 6 | 6 | Budget |
| 22053 | 11332.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-19 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 9224 | 2293.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-18 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-20 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-19 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-19 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-17 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-17 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-18 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-19 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-17 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-20 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-18 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-19 | 57 | 6 | 4 | Budget |
| 12588 | 900.00 | 2023-04-19 | 57 | 6 | 4 | Budget |
| 2307 | 4400.00 | 2022-07-20 | 57 | 6 | 3 | Budget |
| 4407 | 17843.84 | 2022-08-19 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-18 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-17 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-20 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-19 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-19 | 57 | 6 | 8 | Budget |
| 5342 | 15641.00 | 2022-09-19 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-17 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-18 | 57 | 6 | 13 | Actual |
| 30783 | 24114.00 | 2024-09-18 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-19 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-19 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-19 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-19 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-19 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-19 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-19 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-20 | 57 | 6 | 5 | Budget |
| 32941 | 4064.00 | 2024-11-18 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-19 | 57 | 6 | 13 | Actual |
| 9827 | 17700.00 | 2023-01-17 | 57 | 6 | 7 | Budget |
| 1369 | 6900.00 | 2022-06-19 | 57 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-19 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2023-11-19 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-17 | 57 | 6 | 4 | Budget |
| 34064 | 16984.00 | 2024-12-19 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-18 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-20 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-11-19 | 57 | 6 | 4 | Actual |
Generated 2025-06-18 06:27:51.292 UTC