[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
Generated 2025-06-13 12:03:02.247 UTC