[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-02-21 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 28213 | 19430.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 243 | 1500.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 385 | 467.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-20 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
Generated 2025-12-21 17:56:49.769 UTC