[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 03:53:26.555 UTC