[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9361 | 15000.00 | 2023-07-23 | 57 | 6 | 5 | Budget |
| 2491 | 3308.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 34476 | 17954.29 | 2025-06-24 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 17580 | 13198.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-10-23 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-23 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
Generated 2025-12-22 19:40:16.668 UTC