[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 254 > < TAKE 256 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2024-10-11 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-12 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-03-12 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-10 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-12 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-10-12 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-12 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-13 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2022-12-13 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
Generated 2025-06-12 01:41:05.555 UTC