[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
| 6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-02-12 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 18:54:24.015 UTC