[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 192 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31077 | 36986.55 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-09-04 | 57 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 22620 | 36169.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 33867 | 5740.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-04 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-04 | 57 | 6 | 5 | Budget |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 35216 | 13085.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-04 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 12:49:53.475 UTC