[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
Generated 2025-06-14 14:19:33.796 UTC