[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 24866 | 29527.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-07-24 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-07-24 | 57 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-12-24 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 243 | 1500.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-09-23 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2024-02-23 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-23 09:36:37.211 UTC