[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-10-05 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 16761 | 20073.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
Generated 2026-01-04 04:37:10.967 UTC