[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-05-01 | 57 | 6 | 4 | Budget |
| 27791 | 10378.61 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
Generated 2025-05-31 20:27:38.224 UTC