[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 187 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
| 31526 | 8142.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
| 6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-06 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-06 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-06 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-06 | 57 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2022-06-06 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-05 | 57 | 6 | 13 | Actual |
| 6657 | 3900.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
Generated 2025-06-05 08:32:34.202 UTC