[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-04 | 57 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 10945 | 2857.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 34275 | 8772.46 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 31908 | 18777.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 7588 | 1500.00 | 2022-11-04 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 6796 | 1240.00 | 2022-11-04 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 37105 | 7647.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-03 21:46:56.511 UTC