[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-01 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-01 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-01 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-05-01 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2022-12-30 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
Generated 2025-05-31 10:40:31.516 UTC