[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-07-23 | 57 | 6 | 5 | Budget |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-24 | 57 | 6 | 13 | Actual |
| 25593 | 182.68 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2025-05-24 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-22 09:08:26.492 UTC