[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-03 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 10477 | 4000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
Generated 2025-06-02 09:04:37.140 UTC