[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 960 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-10-12 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-13 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-13 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2022-12-13 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
| 28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-10 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
Generated 2025-06-12 02:49:27.816 UTC