[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 244 | 938.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-07 | 57 | 6 | 4 | Budget |
| 16019 | 25003.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-07 | 57 | 6 | 6 | Budget |
| 14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-07 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-07 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-07 | 57 | 6 | 4 | Budget |
| 19405 | 5639.16 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-07 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
| 5671 | 6625.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-07 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 716 | 4177.00 | 2022-05-07 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
Generated 2025-06-06 16:44:36.344 UTC