[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 64 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
| 14947 | 29044.00 | 2023-06-14 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-14 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
Generated 2025-06-13 12:53:20.934 UTC