[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 262 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
| 26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 04:17:17.958 UTC