[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30188 | 1748.65 | 2024-08-11 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-10 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-12 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-12 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2024-10-11 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-11 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-12 | 57 | 6 | 6 | Budget |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
| 2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 08:44:27.202 UTC