[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
| 2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-01-10 | 57 | 6 | 12 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 38047 | 14872.31 | 2025-03-12 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-13 | 57 | 6 | 6 | Budget |
| 21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
| 24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-12 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-11 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-12 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-12 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-05-12 | 57 | 6 | 5 | Budget |
| 26130 | 20528.00 | 2024-05-11 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 04:37:27.089 UTC