[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 33 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2025-06-24 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-23 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-07-23 | 57 | 6 | 5 | Budget |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 857 | 2607.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-07-23 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
Generated 2025-12-22 09:51:55.510 UTC