[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 54 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7776 | 2487.49 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-11-10 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-10 | 57 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
| 30280 | 20321.00 | 2024-09-10 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-10 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-09 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-11 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2024-07-11 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
| 31314 | 15710.32 | 2024-09-10 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-02-09 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-11 | 57 | 6 | 6 | Budget |
| 25156 | 30333.00 | 2024-04-10 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-10 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2023-12-12 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-12 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
| 23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-10 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
| 11133 | 3466.30 | 2023-02-09 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-09 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-11 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-10 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-11 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-09 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
| 5531 | 22100.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-02-09 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-11 | 57 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-11 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-05-11 | 57 | 6 | 8 | Budget |
| 20114 | 10093.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-11 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-11 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-10 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
Generated 2025-06-10 05:43:48.972 UTC