[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 17488 | 120.97 | 2023-08-03 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 1510 | 8048.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 22:15:58.472 UTC