[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 192 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
Generated 2025-06-02 18:24:53.040 UTC