[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 248 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-04 | 57 | 6 | 6 | Budget |
| 30783 | 24114.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-06 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-05 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-06 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-06 | 57 | 6 | 12 | Actual |
| 17171 | 72476.67 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-06 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
| 10154 | 4800.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-06 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-07 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
| 37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
| 4875 | 7600.00 | 2022-09-06 | 57 | 6 | 5 | Budget |
| 6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-06 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 01:20:55.541 UTC