[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39199 | 5221.07 | 2025-04-07 | 57 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-07 | 57 | 6 | 6 | Budget |
| 14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-07 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
| 5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-06 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 15636 | 6550.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 6469 | 15400.00 | 2022-10-07 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2024-10-06 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-06 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2024-12-07 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 00:22:40.492 UTC