[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 124 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-11 | 57 | 6 | 4 | Budget |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-11 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-08-13 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-13 | 57 | 6 | 3 | Budget |
| 14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-13 | 57 | 6 | 5 | Budget |
| 18993 | 4512.00 | 2023-10-13 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
| 23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-13 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 35747 | 7674.31 | 2025-01-11 | 57 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
| 5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
| 5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
| 7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-14 | 57 | 6 | 5 | Budget |
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 1044 | 9600.00 | 2022-05-13 | 57 | 6 | 8 | Budget |
| 6469 | 15400.00 | 2022-10-13 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-12 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-12 | 57 | 6 | 6 | Actual |
Generated 2025-06-12 09:41:21.403 UTC