[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-12-22 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 3614 | 7800.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 39079 | 6876.42 | 2025-10-22 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 25276 | 20156.00 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
Generated 2025-12-21 12:40:38.317 UTC