[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 08:19:28.420 UTC