[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-08 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-11 | 57 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-04-09 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-10 | 57 | 6 | 13 | Actual |
| 33867 | 5740.00 | 2024-12-10 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-10 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-10 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-10 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-08 | 57 | 6 | 7 | Budget |
| 22528 | 133.74 | 2024-01-08 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-10 | 57 | 6 | 7 | Budget |
| 6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
| 6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2023-12-11 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-10 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
| 19521 | 130.55 | 2023-10-10 | 57 | 6 | 12 | Actual |
| 29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-11 | 57 | 6 | 4 | Budget |
| 34925 | 7273.00 | 2025-01-08 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-08-10 | 57 | 6 | 7 | Budget |
| 26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
| 10806 | 7400.00 | 2023-02-08 | 57 | 6 | 6 | Budget |
| 9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-09-10 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-09 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-10 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-11 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-10 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-10 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-09 | 57 | 6 | 13 | Actual |
| 5530 | 23224.24 | 2022-09-10 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-10 | 57 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-08 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-09 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-09 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-10 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-08 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-10 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-09 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-11 | 57 | 6 | 3 | Actual |
Generated 2025-06-09 17:56:15.285 UTC