[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 254 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-08 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
| 9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
| 30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
| 28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-08 | 57 | 6 | 13 | Actual |
| 21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2022-06-08 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-09-08 | 57 | 6 | 4 | Budget |
| 32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
| 15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
| 26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-08 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-08 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-08 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-08 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-06 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 03:52:56.803 UTC