[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2307 | 4400.00 | 2022-07-05 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-04 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-04 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
| 8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-04 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-04 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-04 | 57 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-09-04 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-04 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2022-05-04 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 03:23:48.129 UTC