[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 156 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 33563 | 4001.33 | 2024-11-03 | 57 | 6 | 13 | Actual |
| 15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-04 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
| 31314 | 15710.32 | 2024-09-03 | 57 | 6 | 13 | Actual |
| 37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-04 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 08:13:09.212 UTC