[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-10-24 | 57 | 6 | 7 | Budget |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-04-25 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 27259 | 20467.00 | 2024-12-23 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-09-23 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-02-23 | 57 | 6 | 12 | Actual |
| 21141 | 82642.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-23 | 57 | 6 | 6 | Budget |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 12587 | 968.00 | 2023-10-24 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-24 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-24 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 38468 | 6743.00 | 2025-10-24 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-23 11:24:39.785 UTC