[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17488 | 120.97 | 2023-08-08 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
| 22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
| 2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
| 12399 | 4569.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-09 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
| 8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-08 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-06 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-08 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-08 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2024-01-06 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
| 10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-02-06 | 57 | 6 | 13 | Actual |
| 15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 18:57:17.255 UTC