[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 197 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 09:15:30.543 UTC