[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 25593 | 182.68 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-07-21 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-22 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-22 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-10-22 | 57 | 6 | 4 | Budget |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 08:14:50.412 UTC