[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9827 | 17700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 9826 | 17729.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-06 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-06 | 57 | 6 | 5 | Budget |
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 16761 | 20073.00 | 2023-08-06 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-06 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-06 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
Generated 2025-06-05 23:37:22.548 UTC