[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 244 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-18 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-19 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 37225 | 20186.00 | 2025-09-17 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-18 | 57 | 6 | 8 | Budget |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2023-03-20 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 38758 | 29573.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2023-04-19 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-09-16 | 57 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-10-17 | 57 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-03-19 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-10-18 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-09-17 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-18 | 57 | 6 | 5 | Budget |
| 3614 | 7800.00 | 2023-02-17 | 57 | 6 | 4 | Budget |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-18 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 14749 | 12298.00 | 2023-12-18 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2024-01-18 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-18 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-07-18 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
Generated 2025-12-17 16:44:37.465 UTC