[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
| 11133 | 3466.30 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-27 | 57 | 6 | 13 | Actual |
| 36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-29 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-29 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-28 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-04-29 | 57 | 6 | 6 | Budget |
| 28944 | 10323.29 | 2024-07-29 | 57 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-10-29 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-29 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-29 | 57 | 6 | 4 | Budget |
| 23744 | 19558.00 | 2024-03-28 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-10-29 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 55 | 3800.00 | 2022-05-29 | 57 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-03-29 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
| 22145 | 52734.00 | 2024-01-27 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-30 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-27 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-29 | 57 | 6 | 13 | Actual |
| 38255 | 18340.00 | 2025-04-29 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-29 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-30 | 57 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-28 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-29 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-29 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-27 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-27 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-29 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-29 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-27 | 57 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2023-08-29 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-29 | 57 | 6 | 12 | Actual |
| 29951 | 2045.48 | 2024-08-28 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-29 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-28 | 57 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-28 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-29 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-29 | 57 | 6 | 7 | Actual |
Generated 2025-06-28 14:33:15.094 UTC