[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 251 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
Generated 2025-06-13 14:27:53.955 UTC