[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27351 | 71912.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 22528 | 133.74 | 2023-12-31 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 26851 | 12579.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-05-02 | 57 | 6 | 4 | Budget |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2022-12-31 | 57 | 6 | 8 | Budget |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
Generated 2025-06-01 06:28:55.649 UTC