[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7120 | 3400.00 | 2022-11-11 | 57 | 6 | 5 | Budget |
| 19521 | 130.55 | 2023-10-11 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
| 37105 | 7647.00 | 2025-03-11 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-12 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-09 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
| 15333 | 8571.13 | 2023-06-11 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-10 | 57 | 6 | 12 | Actual |
| 21141 | 82642.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-11 | 57 | 6 | 3 | Budget |
| 26224 | 21393.00 | 2024-05-10 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2024-09-10 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-10 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-10 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-09 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-11 | 57 | 6 | 6 | Budget |
| 29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
| 15516 | 11713.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-10 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-10 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-10 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 29657 | 19018.00 | 2024-08-10 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-09 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-11 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-12 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-03-10 | 57 | 6 | 7 | Actual |
Generated 2025-06-10 06:04:26.193 UTC