[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 20:45:10.854 UTC