[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 21:50:14.935 UTC