[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 189 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1511 | 12900.00 | 2022-06-05 | 57 | 6 | 5 | Budget |
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 2629 | 5100.00 | 2022-07-06 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-05 | 57 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-05 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-05 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-06-04 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-07-06 | 57 | 6 | 3 | Budget |
| 21553 | 360.34 | 2023-12-06 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-05 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-06 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-07-06 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-05 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 19824 | 27579.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 25276 | 20156.00 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 18584 | 9129.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-04 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
| 32320 | 3069.97 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
Generated 2025-06-04 21:30:16.007 UTC