[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-03 | 57 | 6 | 5 | Budget |
| 21261 | 48251.98 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-03 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 18:08:28.989 UTC