[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2025-05-24 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-22 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-25 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 9826 | 17729.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2025-05-24 | 57 | 6 | 12 | Actual |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 28213 | 19430.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 36075 | 14045.00 | 2025-08-23 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-09-22 | 57 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2023-04-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 05:29:13.594 UTC