[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-02 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2023-12-31 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 10805 | 6160.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-01 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 3426 | 3000.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 31406 | 11744.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
Generated 2025-06-01 05:13:25.037 UTC