[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2025-04-24 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-07-24 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 35747 | 7674.31 | 2025-07-24 | 57 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-23 | 57 | 6 | 3 | Budget |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2023-02-23 | 57 | 6 | 6 | Budget |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-10-24 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 12588 | 900.00 | 2023-10-24 | 57 | 6 | 4 | Budget |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 11:17:54.526 UTC