[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
| 25476 | 5578.52 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 2628 | 5650.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-01 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2024-10-30 | 57 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
| 14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-30 22:06:21.110 UTC