[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 22:59:21.427 UTC