[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31526 | 8142.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
| 4874 | 8023.00 | 2022-09-08 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-07 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-06 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-09-08 | 57 | 6 | 7 | Budget |
| 2308 | 3977.00 | 2022-07-09 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-08 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2022-09-08 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-04-08 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-08 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-07 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-06 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-09 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
| 24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-08 | 57 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-02-06 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 07:04:04.296 UTC