[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-07 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 21763 | 2076.00 | 2024-01-06 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 11271 | 1728.00 | 2023-03-08 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
| 13389 | 15300.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
| 20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-08 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-02-06 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-08 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-07 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
| 1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
| 34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-07 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
| 32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-08 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-07 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 15:06:44.204 UTC