[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34805 | 4995.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2023-07-31 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-03-30 | 57 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2024-11-30 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
| 1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
| 22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-04-30 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 27791 | 10378.61 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
| 29777 | 11031.59 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-03-31 | 57 | 6 | 11 | Actual |
| 7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
Generated 2025-05-30 21:25:58.529 UTC