[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 5343 | 18800.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-07-23 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 20434 | 5457.24 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-08-23 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-06-24 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 15424 | 696.52 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 7449 | 2400.00 | 2023-05-25 | 57 | 6 | 6 | Budget |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
Generated 2025-12-22 08:32:50.331 UTC