[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 233 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-08-06 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
| 9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-06 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-07 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
| 37727 | 43138.25 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
| 28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-05 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-07 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-08-06 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-06 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 4407 | 17843.84 | 2022-08-06 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
Generated 2025-06-05 18:45:17.290 UTC