[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 249 > < TAKE 256 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-13 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
| 18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-06-13 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
| 7449 | 2400.00 | 2022-11-13 | 57 | 6 | 6 | Budget |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 24034 | 6388.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
| 33563 | 4001.33 | 2024-11-12 | 57 | 6 | 13 | Actual |
| 14537 | 30140.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
| 33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-01-11 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 01:32:06.236 UTC