[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
Generated 2025-06-15 02:23:49.771 UTC