[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
| 13060 | 2600.00 | 2023-04-12 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
| 17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-04-11 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-11-12 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-12 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-11 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-12 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-12 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-12 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-12 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
Generated 2025-06-11 11:36:34.927 UTC