[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17171 | 72476.67 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-05 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-05 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-06 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-05 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-05 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-04 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-02-03 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-05 | 57 | 6 | 12 | Actual |
| 2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 4220 | 2700.00 | 2022-08-05 | 57 | 6 | 7 | Budget |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 715 | 6700.00 | 2022-05-05 | 57 | 6 | 6 | Budget |
| 30280 | 20321.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
Generated 2025-06-04 03:52:25.857 UTC