[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 257 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-05-04 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 16668 | 21632.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-05-04 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 21855 | 23459.00 | 2024-02-01 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-10-04 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-11-03 | 57 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-06-03 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 32743 | 2913.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-05-04 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-06-03 | 57 | 6 | 11 | Actual |
Generated 2025-07-03 14:04:31.231 UTC