[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10945 | 2857.00 | 2023-02-09 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-11 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
| 29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 22145 | 52734.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-11 | 57 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2024-08-10 | 57 | 6 | 13 | Actual |
| 23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-11 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-09 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-11 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 31817 | 3333.00 | 2024-10-10 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
| 27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
| 23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-11 | 57 | 6 | 7 | Budget |
| 35018 | 8999.00 | 2025-01-09 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-10 | 57 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
| 8572 | 6244.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-11 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-10 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
| 11272 | 1800.00 | 2023-03-11 | 57 | 6 | 3 | Budget |
| 7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-12 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-12 | 57 | 6 | 3 | Budget |
| 38047 | 14872.31 | 2025-03-11 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
| 22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-11 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
Generated 2025-06-10 07:46:45.966 UTC