[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 30493 | 7339.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 11271 | 1728.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-10-02 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-02 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
Generated 2025-06-01 14:33:07.203 UTC