[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38375 | 23962.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-17 | 57 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-05-18 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-17 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-18 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-18 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-18 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-18 | 57 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-19 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-18 | 57 | 6 | 8 | Budget |
| 8102 | 6327.00 | 2022-12-19 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-18 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-18 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-19 | 57 | 6 | 3 | Budget |
| 38468 | 6743.00 | 2025-04-18 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-18 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-16 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-16 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 30400 | 13431.00 | 2024-09-17 | 57 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-17 | 57 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2024-11-17 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-18 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-19 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-18 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-18 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-17 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-18 | 57 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-04-18 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-18 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-19 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2022-10-18 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-16 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-08-18 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-17 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-17 | 57 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-18 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-19 | 57 | 6 | 5 | Budget |
| 34476 | 17954.29 | 2024-12-18 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-18 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-17 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-17 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-18 | 57 | 6 | 6 | Budget |
| 12587 | 968.00 | 2023-04-18 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-17 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-18 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-18 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-19 | 57 | 6 | 4 | Budget |
Generated 2025-06-17 20:42:41.586 UTC