[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 240 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-13 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-12 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 21553 | 360.34 | 2023-12-14 | 57 | 6 | 12 | Actual |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 34476 | 17954.29 | 2024-12-13 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-13 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-12 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-12 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
| 29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-13 | 57 | 6 | 6 | Budget |
| 22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-14 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-12 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 24244 | 42586.72 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-13 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
Generated 2025-06-12 22:31:07.622 UTC