[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19085 | 49433.00 | 2023-10-13 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-13 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
| 10945 | 2857.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 5998 | 12107.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
| 34476 | 17954.29 | 2024-12-13 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
| 35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-13 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-13 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-12 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-04-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-12 15:36:34.530 UTC