[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 4221 | 3147.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 22053 | 11332.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-04 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-04 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-03 | 57 | 6 | 13 | Actual |
Generated 2025-06-04 02:28:42.749 UTC