[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-03 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
Generated 2025-06-03 01:51:17.287 UTC