[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 181 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
| 24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 09:45:57.482 UTC