[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 254 > < TAKE 96 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34275 | 8772.46 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
| 3285 | 9363.38 | 2022-07-06 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-05 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-05 | 57 | 6 | 6 | Budget |
| 23837 | 34000.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2022-08-05 | 57 | 6 | 7 | Budget |
| 18703 | 2762.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-06 | 57 | 6 | 7 | Budget |
| 27471 | 47608.03 | 2024-06-04 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 25713 | 31973.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-05 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2022-08-05 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2022-08-05 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-05 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-06-04 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-07-05 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-06 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
Generated 2025-06-04 22:48:42.310 UTC