[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
| 10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 20:32:02.521 UTC