[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 179 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-10 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
| 4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-10 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-10 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-11 | 57 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-11 | 57 | 6 | 3 | Budget |
| 32320 | 3069.97 | 2024-10-10 | 57 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-11 | 57 | 6 | 5 | Budget |
| 35216 | 13085.00 | 2025-01-09 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-02-09 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-11 | 57 | 6 | 3 | Budget |
| 28213 | 19430.00 | 2024-07-11 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-11 | 57 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-07-11 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-11 | 57 | 6 | 6 | Budget |
| 39079 | 6876.42 | 2025-04-11 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
| 385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-11 | 57 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-11 | 57 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2023-11-11 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-02-09 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-04-11 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-04-10 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-11 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-09 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-10 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-10 20:27:01.507 UTC