[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-23 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 17488 | 120.97 | 2024-02-22 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 34925 | 7273.00 | 2025-07-23 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-06-25 | 57 | 6 | 5 | Budget |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-22 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 31908 | 18777.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 29657 | 19018.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-23 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
Generated 2025-12-22 05:06:30.137 UTC