[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
| 2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 10:26:30.392 UTC