[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-02 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 21553 | 360.34 | 2023-12-03 | 57 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-02 | 57 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 12070 | 25300.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 16019 | 25003.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 26130 | 20528.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
Generated 2025-06-01 04:11:17.701 UTC