[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-05 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-04 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-05 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 3285 | 9363.38 | 2022-07-06 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-05 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 29951 | 2045.48 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2024-07-05 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-05 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 21763 | 2076.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-05 | 57 | 6 | 4 | Budget |
| 29367 | 16037.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
Generated 2025-06-04 12:42:28.872 UTC