[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25276 | 20156.00 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
| 28944 | 10323.29 | 2024-07-05 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-06 | 57 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-05 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-05 | 57 | 6 | 7 | Budget |
| 15927 | 20980.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-04 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-06 | 57 | 6 | 7 | Budget |
| 11600 | 9293.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-05 | 57 | 6 | 4 | Budget |
| 35216 | 13085.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
| 16959 | 8655.00 | 2023-08-05 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 14155 | 88390.61 | 2023-05-05 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 24034 | 6388.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-04 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-05 | 57 | 6 | 3 | Budget |
| 39079 | 6876.42 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2022-09-05 | 57 | 6 | 8 | Actual |
Generated 2025-06-04 08:56:18.044 UTC