[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 18:55:49.357 UTC