[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2025-03-24 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 4221 | 3147.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-08-23 | 57 | 6 | 13 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-23 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 18492 | 361.40 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
Generated 2025-12-22 04:51:38.418 UTC