[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 260 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31526 | 8142.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-21 | 57 | 6 | 6 | Budget |
| 29367 | 16037.00 | 2024-08-20 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-20 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-21 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-02-19 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-21 | 57 | 6 | 6 | Budget |
| 17580 | 13198.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-19 | 57 | 6 | 13 | Actual |
| 9037 | 5600.00 | 2023-01-19 | 57 | 6 | 3 | Budget |
| 10476 | 4436.00 | 2023-02-19 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-05-20 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-21 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2022-10-21 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-21 | 57 | 6 | 6 | Budget |
| 21462 | 4578.50 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-20 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-19 | 57 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-20 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-20 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 20434 | 5457.24 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 12071 | 25282.00 | 2023-03-21 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-20 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-21 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-21 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-19 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-19 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-20 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-21 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-19 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-21 | 57 | 6 | 7 | Actual |
Generated 2025-06-20 10:05:10.700 UTC