[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-03 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
Generated 2025-06-02 17:19:27.247 UTC