[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
Generated 2025-06-13 23:57:23.432 UTC