[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2491 | 3308.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-11 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2022-10-11 | 57 | 6 | 5 | Budget |
| 30493 | 7339.00 | 2024-09-10 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
| 25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-11 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-04-11 | 57 | 6 | 4 | Budget |
| 32530 | 5936.00 | 2024-11-10 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-11 | 57 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2023-04-11 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-06-10 | 57 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-10 | 57 | 6 | 13 | Actual |
| 22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-10-11 | 57 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-10 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-02-09 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-10 | 57 | 6 | 13 | Actual |
| 5343 | 18800.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2024-07-11 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2024-12-11 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-10 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-11 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-11 | 57 | 6 | 11 | Actual |
| 26970 | 9133.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-11 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-11 | 57 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-01-09 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-10 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
| 31908 | 18777.00 | 2024-10-10 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-11 | 57 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-12 | 57 | 6 | 6 | Budget |
| 35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
Generated 2025-06-10 07:45:40.551 UTC