[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-03 | 57 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 17:55:16.639 UTC