[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 256 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-05 | 57 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2022-11-06 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-05 | 57 | 6 | 13 | Actual |
| 26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-06 | 57 | 6 | 13 | Actual |
| 38255 | 18340.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-07 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 21855 | 23459.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-06 | 57 | 6 | 3 | Budget |
Generated 2025-06-06 01:46:59.544 UTC