[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2025-04-23 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 30280 | 20321.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 24125 | 24480.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-07-23 | 57 | 6 | 4 | Budget |
| 17488 | 120.97 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-22 08:46:11.534 UTC