[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 254 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
| 2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 06:17:06.471 UTC