[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 19521 | 130.55 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-24 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 21141 | 82642.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
Generated 2025-12-22 03:23:43.263 UTC