[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
| 20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2023-12-31 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 37318 | 24972.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-01 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-02 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
Generated 2025-06-02 00:43:10.931 UTC