[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 268 > < TAKE 48 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 17989 | 29953.00 | 2023-09-12 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-10-12 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
| 31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-12 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-11 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 9361 | 15000.00 | 2023-01-10 | 57 | 6 | 5 | Budget |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
Generated 2025-06-11 13:50:28.097 UTC