[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-04 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 4874 | 8023.00 | 2022-09-04 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-05-04 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-04 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 25835 | 12120.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
Generated 2025-06-03 18:03:25.771 UTC