[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-06-04 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-04 | 57 | 6 | 7 | Budget |
| 2629 | 5100.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 17580 | 13198.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
| 25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 18796 | 10542.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
Generated 2025-06-04 02:12:22.458 UTC