[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-06-24 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-22 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 33152 | 12939.20 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-22 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
Generated 2025-12-21 12:28:18.238 UTC