[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38758 | 29573.00 | 2025-04-11 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-11 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-04-11 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-11 | 57 | 6 | 5 | Budget |
| 16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
| 9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
| 4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-11 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
| 13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
| 35018 | 8999.00 | 2025-01-09 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
| 27259 | 20467.00 | 2024-06-10 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-11 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-02-09 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-05-11 | 57 | 6 | 3 | Budget |
| 1981 | 13034.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-12 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-11 | 57 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-11 | 57 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-10 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-11 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-10 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-05-11 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-10 | 57 | 6 | 12 | Actual |
Generated 2025-06-10 13:29:58.374 UTC