[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21462 | 4578.50 | 2023-12-10 | 57 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2022-07-10 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-09 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-10 | 57 | 6 | 4 | Budget |
| 38758 | 29573.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-09 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-07 | 57 | 6 | 6 | Budget |
| 33775 | 5032.00 | 2024-12-09 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-08 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-08 | 57 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-09 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-09 | 57 | 6 | 5 | Budget |
| 23744 | 19558.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-09 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-08 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-08 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-07 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
| 22528 | 133.74 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-02-07 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-07 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2023-11-09 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-05-09 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2023-07-10 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-08 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-10 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-09 | 57 | 6 | 7 | Budget |
| 30903 | 23627.28 | 2024-09-08 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-08 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-07 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-10 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-07 | 57 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-04-09 | 57 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2023-08-09 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-02-07 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-09 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-09 | 57 | 6 | 3 | Budget |
| 3099 | 4700.00 | 2022-07-10 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2023-08-09 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-05-09 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2024-08-08 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-07 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-07 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-09 | 57 | 6 | 3 | Budget |
| 3425 | 2157.00 | 2022-08-09 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-09 | 57 | 6 | 3 | Budget |
| 16139 | 51429.31 | 2023-07-10 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-09 | 57 | 6 | 7 | Budget |
| 4081 | 5572.00 | 2022-08-09 | 57 | 6 | 6 | Actual |
Generated 2025-06-08 12:16:01.694 UTC