[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-10-22 | 57 | 6 | 8 | Budget |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-22 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 6657 | 3900.00 | 2023-04-23 | 57 | 6 | 8 | Budget |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 21141 | 82642.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 01:31:20.412 UTC