[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 262 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 23:26:13.104 UTC