[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2024-06-24 | 57 | 6 | 11 | Actual |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-08-23 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 26970 | 9133.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-08-23 | 57 | 6 | 13 | Actual |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 33446 | 7941.33 | 2025-05-24 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 06:54:12.681 UTC