[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 07:42:18.873 UTC