[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 139 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 10:44:39.916 UTC