[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 264 > < TAKE 448 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-11-07 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
| 33867 | 5740.00 | 2024-12-07 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-07 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
| 29951 | 2045.48 | 2024-08-06 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-08 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-06 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-07 | 57 | 6 | 5 | Budget |
| 30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-06 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-06 | 57 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2023-08-07 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-08 | 57 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-07 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 13388 | 15333.19 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 03:49:17.640 UTC