[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-05-13 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-13 | 57 | 6 | 3 | Budget |
| 4081 | 5572.00 | 2022-08-13 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2022-12-14 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-13 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-13 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
Generated 2025-06-12 22:37:20.682 UTC