[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 262 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 12:42:33.008 UTC