[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 9827 | 17700.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 15729 | 27521.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-03 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
Generated 2025-06-02 09:07:07.428 UTC