[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19824 | 27579.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-20 | 57 | 6 | 12 | Actual |
| 24445 | 6030.66 | 2024-03-20 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 2168 | 4810.26 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 18703 | 2762.00 | 2023-10-21 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-20 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-05-20 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-19 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-19 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-21 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-19 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-19 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-19 | 57 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-19 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-19 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-19 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-21 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-21 | 57 | 6 | 6 | Budget |
| 7588 | 1500.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-21 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-21 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-02-19 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-01-19 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-03-21 | 57 | 6 | 3 | Budget |
| 32743 | 2913.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-20 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-21 | 57 | 6 | 8 | Budget |
| 20762 | 8086.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-21 | 57 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-06-21 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-21 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-22 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2024-12-21 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-02-19 | 57 | 6 | 5 | Budget |
| 1369 | 6900.00 | 2022-06-21 | 57 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-21 | 57 | 6 | 3 | Budget |
Generated 2025-06-20 14:03:38.230 UTC