[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 24562 | 194.38 | 2024-03-01 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2023-12-31 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 32530 | 5936.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 12070 | 25300.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 13389 | 15300.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 30493 | 7339.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2024-12-31 | 57 | 6 | 12 | Actual |
Generated 2025-06-01 05:10:23.119 UTC