[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 2492 | 4000.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 4874 | 8023.00 | 2022-09-05 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-05 | 57 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-06-04 | 57 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-05 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-05 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-05-05 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-05 | 57 | 6 | 8 | Budget |
| 16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-05 | 57 | 6 | 7 | Budget |
| 24866 | 29527.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-06-05 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-03 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 18492 | 361.40 | 2023-09-05 | 57 | 6 | 12 | Actual |
| 26548 | 8861.56 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-05 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 16139 | 51429.31 | 2023-07-06 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-06 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-05 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-05 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
Generated 2025-06-04 08:28:43.760 UTC