[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12729 | 10100.00 | 2023-03-28 | 57 | 6 | 5 | Budget |
| 6982 | 1345.00 | 2022-10-28 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-03-28 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-11-27 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-10-28 | 57 | 6 | 5 | Budget |
| 13389 | 15300.00 | 2023-03-28 | 57 | 6 | 8 | Budget |
| 23122 | 32946.00 | 2024-01-26 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2023-12-26 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-07-28 | 57 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-01-26 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-08-27 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-07-27 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-09-27 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-05-27 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-07-27 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-03-28 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-10-27 | 57 | 6 | 13 | Actual |
| 23624 | 11542.00 | 2024-02-25 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-11-28 | 57 | 6 | 3 | Budget |
| 38047 | 14872.31 | 2025-02-25 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-04-27 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-04-27 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-05-27 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-04-27 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-09-27 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-03-27 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-05-27 | 57 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2023-11-28 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
| 29274 | 11853.00 | 2024-07-27 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-02-25 | 57 | 6 | 7 | Budget |
| 7588 | 1500.00 | 2022-10-28 | 57 | 6 | 7 | Budget |
| 35018 | 8999.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-06-28 | 57 | 6 | 4 | Budget |
| 15424 | 696.52 | 2023-05-28 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-05-28 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-01-26 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-11-28 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-06-28 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2023-12-26 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-09-27 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-06-28 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-06-28 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2024-09-26 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-04-26 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-11-28 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-08-28 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-09-27 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-09-27 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-02-25 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-07-28 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-06-27 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-11-28 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-11-28 | 57 | 6 | 11 | Actual |
Generated 2025-05-28 01:15:25.796 UTC