[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-22 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-08-22 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-12-21 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-08-22 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
Generated 2025-12-22 02:33:59.751 UTC