[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24445 | 6030.66 | 2024-03-18 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-19 | 57 | 6 | 13 | Actual |
| 22264 | 35829.02 | 2024-01-17 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-17 | 57 | 6 | 8 | Budget |
| 38468 | 6743.00 | 2025-04-19 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-03-19 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-06-19 | 57 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2024-11-18 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-19 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-19 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-05-18 | 57 | 6 | 12 | Actual |
| 6468 | 17148.00 | 2022-10-19 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-18 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-18 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-19 | 57 | 6 | 4 | Budget |
| 35747 | 7674.31 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-07-20 | 57 | 6 | 3 | Budget |
| 6657 | 3900.00 | 2022-10-19 | 57 | 6 | 8 | Budget |
| 56 | 3186.00 | 2022-05-19 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-05-19 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-20 | 57 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2024-11-18 | 57 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2024-08-18 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-18 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-19 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-17 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-18 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-19 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-19 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-18 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-18 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-18 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-18 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-20 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-19 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-19 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-20 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-02-17 | 57 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-17 | 57 | 6 | 5 | Actual |
Generated 2025-06-18 07:20:28.717 UTC