[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 20022 | 7364.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 13389 | 15300.00 | 2023-10-22 | 57 | 6 | 8 | Budget |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
Generated 2025-12-21 09:17:15.949 UTC