[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-07-30 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-04-29 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2024-10-30 | 57 | 6 | 12 | Actual |
| 3425 | 2157.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-02-28 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-11-30 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-05-31 | 57 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-05-31 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 22528 | 133.74 | 2024-02-28 | 57 | 6 | 12 | Actual |
| 19521 | 130.55 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2022-07-31 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 1842 | 9600.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 32320 | 3069.97 | 2024-11-29 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-04-30 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-05-31 | 57 | 6 | 5 | Budget |
| 9224 | 2293.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 38047 | 14872.31 | 2025-04-30 | 57 | 6 | 12 | Actual |
Generated 2025-07-30 07:22:06.578 UTC