[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 384 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 14:47:24.857 UTC