[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-12 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-13 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-10 | 57 | 6 | 4 | Budget |
| 38047 | 14872.31 | 2025-03-12 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-04-12 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2022-06-12 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 1510 | 8048.00 | 2022-06-12 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-12 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
Generated 2025-06-12 01:56:47.552 UTC