[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 66 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-13 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
| 716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-13 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-12 | 57 | 6 | 11 | Actual |
| 7915 | 3700.00 | 2022-12-14 | 57 | 6 | 3 | Budget |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-12 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-14 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-13 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-12 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-12 22:59:14.243 UTC