[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 62 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
| 23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 10:42:12.663 UTC