[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31817 | 3333.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-24 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-25 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 30400 | 13431.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-06-26 | 57 | 6 | 5 | Budget |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-07-24 | 57 | 6 | 4 | Budget |
| 34925 | 7273.00 | 2025-07-24 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-08-24 | 57 | 6 | 6 | Budget |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-26 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
Generated 2025-12-23 14:28:49.387 UTC