[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 5 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
| 4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
Generated 2025-06-14 20:15:28.684 UTC