[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-13 | 57 | 6 | 8 | Budget |
| 14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-11 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-03-13 | 57 | 6 | 3 | Budget |
| 15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-13 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-13 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-13 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-13 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-11 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-12 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-13 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-13 | 57 | 6 | 13 | Actual |
| 10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-11 | 57 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-12 06:19:43.309 UTC