[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 5 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 13:27:13.798 UTC