[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-03 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-05 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
| 9360 | 10682.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-06 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-02-03 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-06 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-05 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2023-07-06 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-05 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-05 | 57 | 6 | 3 | Budget |
| 29951 | 2045.48 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-05 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 1981 | 13034.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-05 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 35628 | 3396.57 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-03 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 22:03:39.854 UTC