[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24125 | 24480.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 36366 | 10079.00 | 2025-08-24 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-24 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-24 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-26 | 57 | 6 | 3 | Budget |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-10-24 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 21141 | 82642.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-24 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
Generated 2025-12-23 17:08:57.332 UTC