[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 257 > < TAKE 56 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-12 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-10-11 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-13 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-12 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 35747 | 7674.31 | 2025-01-10 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2023-09-12 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-10 | 57 | 6 | 4 | Budget |
| 56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-12 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-11 07:06:56.449 UTC