[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
Generated 2025-06-14 18:28:50.420 UTC