[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 07:44:58.763 UTC