[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 63 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 06:36:10.236 UTC