[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30691 | 12534.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-05 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-07 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
| 1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-07 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-08 | 57 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-07 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
| 20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
Generated 2025-06-06 14:45:07.973 UTC