[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
| 55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
| 29062 | 18261.24 | 2024-07-16 | 57 | 6 | 13 | Actual |
| 32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-16 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-16 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-14 | 57 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-16 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-16 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
| 22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
| 33152 | 12939.20 | 2024-11-15 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-15 10:04:24.375 UTC