[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 238 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-06 | 57 | 6 | 5 | Budget |
| 24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
| 2492 | 4000.00 | 2022-07-07 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-05 | 57 | 6 | 13 | Actual |
| 20434 | 5457.24 | 2023-11-06 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
| 3099 | 4700.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
| 32320 | 3069.97 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-05 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-04 | 57 | 6 | 8 | Actual |
Generated 2025-06-05 17:23:33.483 UTC