[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18401 | 18159.61 | 2023-08-30 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-05-29 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-04-28 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
| 22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-04-29 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2024-12-28 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-08-29 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-10-30 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-09-28 | 57 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-02-27 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-09-29 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-03-30 | 57 | 6 | 3 | Budget |
| 28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-05-30 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
| 13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-06-30 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-06-29 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-02-27 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-06-30 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-10-29 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-03-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-29 07:10:29.894 UTC