[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 262 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-16 | 57 | 6 | 4 | Budget |
| 9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
| 25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
| 2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
| 4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-15 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
| 38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-16 | 57 | 6 | 13 | Actual |
| 14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
Generated 2025-06-15 20:55:17.701 UTC