[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 219 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 17:53:18.301 UTC