[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 19824 | 27579.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-10-22 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 9224 | 2293.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 20114 | 10093.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2024-02-21 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 20:27:04.824 UTC