[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2022-11-12 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-13 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-12 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-10 | 57 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-10 | 57 | 6 | 6 | Budget |
Generated 2025-06-11 03:41:03.265 UTC