[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 148 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-12 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-11-11 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2023-11-12 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-11 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-12 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-12 00:14:51.107 UTC