[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 267 > < TAKE 64 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-12 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
| 18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
| 1510 | 8048.00 | 2022-06-12 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-11 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-12 | 57 | 6 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-04-12 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-12 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
Generated 2025-06-11 09:49:58.707 UTC