[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 253 > < TAKE 96 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
Generated 2025-06-02 08:56:58.111 UTC