[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-04-13 | 57 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-04-13 | 57 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 10945 | 2857.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-13 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-11 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-11 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2022-12-14 | 57 | 6 | 7 | Budget |
| 37318 | 24972.00 | 2025-03-13 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-13 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-11 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-04-13 | 57 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-13 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-12 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-13 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
| 22528 | 133.74 | 2024-01-11 | 57 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 02:38:59.756 UTC