[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-22 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 17989 | 29953.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
Generated 2025-12-22 01:13:07.927 UTC