[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 246 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
Generated 2025-06-14 11:41:45.476 UTC