[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17989 | 29953.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-07-23 | 57 | 6 | 4 | Budget |
| 24445 | 6030.66 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-24 | 57 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-24 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 27672 | 28888.53 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2025-04-23 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-10-23 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-23 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-10-23 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
Generated 2025-12-22 07:18:13.296 UTC