[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 07:42:27.984 UTC