[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 162 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 14330 | 3150.82 | 2023-05-05 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-04 | 57 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-05-05 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-04 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-05 | 57 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-02-03 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 16019 | 25003.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 13644 | 18238.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-05 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-05 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 38666 | 8392.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
| 26970 | 9133.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-06 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 33326 | 3090.18 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-05 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 21:23:28.663 UTC