[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16019 | 25003.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-16 | 57 | 6 | 5 | Budget |
| 24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-14 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-16 | 57 | 6 | 7 | Budget |
| 15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
| 32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-16 | 57 | 6 | 4 | Budget |
| 25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-15 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-15 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
| 28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-09-15 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
| 24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
| 4545 | 8300.00 | 2022-09-16 | 57 | 6 | 3 | Budget |
| 4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
| 22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
| 18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
Generated 2025-06-15 15:51:00.028 UTC