[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30903 | 23627.28 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 716 | 4177.00 | 2022-05-02 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 20642 | 36756.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 4220 | 2700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 23030 | 10386.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-01 20:04:11.001 UTC